×

Chapter-V Input Controls and Validation Checks-061bc7f022b5728.73598863.pdf

Home / Discover /cag.gov.in/uploads/download_audit_report/2021/

  Parent Folder


Chapter-V Input Controls and Validation Checks-061bc7f022b5728.73598863.pdf
PDF 2 years ago Get Size
Copy Link   
Chapter-IV Application Controls-061bc7f021ee4e4.01541675.pdf
PDF 2 years ago Get Size
Copy Link   
Chapter-VI Other Issues-061bc7f02328779.89160113.pdf
PDF 2 years ago Get Size
Copy Link   
Chapter-III General Controls-061bc7f02149f51.86360151.pdf
PDF 2 years ago Get Size
Copy Link   
Chapter-II IT enabled Energy Accounting and Auditing-061bc7f016d0563.03199116.pdf
PDF 2 years ago Get Size
Copy Link   
List of Abbreviations-061bc7f023d1a74.50285626.pdf
PDF 2 years ago Get Size
Copy Link   
Chapter-I Introduction-061bc7f016272e8.70656509.pdf
PDF 2 years ago Get Size
Copy Link   
Appendices-061bc7f02459094.15748305.pdf
PDF 2 years ago 800.93 kB
Copy Link   
Executive Summary-061bc7f015b58a7.64102522.pdf
PDF 2 years ago Get Size
Copy Link   
G&SSA English Word to pdf-0611e49a056d8b7.04357161.pdf
PDF 2 years ago Get Size
Copy Link   
Preface-061bc7f01593f39.30496190.pdf
PDF 2 years ago 140.10 kB
Copy Link   
Table of Contents-061bc7f0147ecf9.47445670.pdf
PDF 2 years ago Get Size
Copy Link   
01 Title-0611e49a0ef45e3.92277860.pdf
PDF 2 years ago Get Size
Copy Link   
02 ToC-0611e49a1206440.05607117.pdf
PDF 2 years ago Get Size
Copy Link   
03 Preface-0611e49a13e5857.52498719.pdf
PDF 2 years ago Get Size
Copy Link   
PA-on-IT-in-English-061bc7f003d97c3.90689783.pdf
PDF 2 years ago 60.31 MB
Copy Link   
05 OVERVIEW-0611e49a14097f2.87432903.pdf
PDF 2 years ago Get Size
Copy Link   
07 Chap 1-0611e49a1713368.03678993.pdf
PDF 2 years ago Get Size
Copy Link   
09 Chap 2-0611e49a1781ff0.54844957.pdf
PDF 2 years ago Get Size
Copy Link   
[I] Final Appendices AR _RS_ 2019-20 UP 22.09.21-061bc862a0664d4.58669795.pdf
PDF 2 years ago Get Size
Copy Link   

Join FilePursuit on FilePursuit Discord Server chat for discussions and more information.