No. PDCA/HYD/TP/ / / Date: Office order
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1 PDCA/HYD/TP/ / / Date: Office order Shri Aaron veonah, AAO is hereby directed to join the audit team headed by Shri B.Yadagiri, SAO who is presently conducting the compliance audit of M/s Central Institute of Tool and Design with effect from Deputy Director
2 PDCA/HYD/TP/ / / Date: LAP-10 party personnel: S/shri Shankar, SAO, Anshuwan, AAO Tour Programme Company and units to be audited 1. Bharatiya Reserve Bank Note Mudran Pvt.Limited Nature of. period of Transit to Bangalore on Compliance of to (19 BRBNMPL Corporate Unit and Mysore unit ) upto March 2014 since last audit. Return transit to Hyderabad on from Bangalore. On Meeting with Group Officer. Holi , , , , Diwali on Muharram on Gurunanak Birthday PDCA/HYD/TP/ / / Date:
3 Revised Tour Programme 70 / LAP-4 Party personnel: S/Sri G. Adinarayana, Sr. AO A. Satyanarayana, AAO Company and units to be audited 1. NTPC- Ramagundam Nature of. period On Meeting with PDCA Transit to Ramagundam on from Hyderabad. Review of Renovation and to (07 Modernization at NTPC ) Ramgundam unit Transit to Hyderabad on Discussion/submission of status report on Renovation and Modernization at NTPC Ramgundam unit at Main Office 3 NTPC- Ramagundam to of (8 ) Return transit to Ramagundam on from Hyderabad. Compliance of NTPC to (7 Ramgundam unit for the years ) and Transit to Hyderabad on Meeting with Group Officer on Holi , , Diwali on , Muharram on Gurunanak Jayanthi on , PTO
4 4 NTPC- Ramagundam 5 PGCIL-SRTS Secunderabad Transit to Ramagundam on Compliance of NTPC Ramgundam unit to (11 ) Transit to Hyderabad on from Ramagundam. On Discussion of DIR at Main Office. Co mpliance of PGCIL (12 Secunderabad for the year to ) Discussion of DIR at Main Office on , , , , , , Christmas on The audit team may submit the status report on renovation and Modernization NTPC-Ramagundam unit along with the relevant KDs directly to reports section immediately on completion of audit. 2. The audit team may submit the verification remarks to old IR paras in respect of above audit assignments along with the DIRs. 1. The Officer concerned. 2. The Bills Section. 3. Guard file. 4. SAO/Admn. 5. Accounts Desk. 6. PD Peshi. 7. Reports Section.
5 PDCA/HYD/TP/ / / Date: LAP-12 Party personnel: Revised Tour Programme 71/ S/Sri M. Srinivasa Rao, Sr. AO* Santosh Kumar-II, AAO Company and units to be audited 1. National Institute of Fashion Technology- Hyderabad 2. KAPL, Bangalore. 3. National Institure Nature of. Compliance of NIFT- Hyderabad, up to March 2014 since last audit. Compliance of KAPL, upto March 2014 since last audit. period On Meeting with PDCA to Transit to Bangalore on to of (8 ) (12 ) (Spill over of Compliance. Holi , Diwali , , , , Return transit to Hyderabad on from Bangalore. *On to Management Training Programme at RTC, Hyderabad. On Meeting with Group Officer. Transit to Bangalore on from Hyderabad. of Fashion Technology- Bangalore. 4. Syndicate Bank Service Ltd (SBSL), Bangalore. 5 Preparation/U pdation of Commercial Manual (Part-II) Compliance of NIFT- Bangalore, up to March 2014 since last audit. Compliance of (SBSL) Bangalore upto March 2014 since last audit to to (9 ) (8 ) , , , Return transit to Hyderabad on from Bangalore Discussion of DIR at Main Office on Preparation/Updation of Commercial Manual (Part-II) to (7 ) Christmas on
6 PDCA/HYD/TP/ / / Date: LAP-2 party personnel: S/Shri A. Aswani Kumar, SAO, G. Chandra Sekhar, AAO Revised Tour Programme Company and units to be audited 1. NMDC- Nagarnar unit Nature of. period of On Meeting with PDCA Review of award of contracts relating to to 52 Nagarnar Integrated Steel Plant On Meeting with Group Officer Holi , , , , , , , , , , , , , , , , , , , Diwali on Muharram on Gurunanak Birthday Christmas on
7 PDCA/HYD/TP/ / / Date: LAP-3 party personnel: S/shri R.V.Basava Raju, SAO, K.Meher Prasad, AAO Revised Tour Programme 74/ Company and units to be audited 1. NMDC- Nagarnar unit 2. NMDC- Panna Unit 3. NMDC- Nagarnar unit Nature of. period of On Meeting with PDCA Review of award of contracts relating to to 14 Nagarnar Integrated Steel Plant Transit to Panna on 05/ Compliance audit of Diamond Mining to Project-Panna Transit to Hyderabad on 19/ On Meeting with Group Officer Review of award of contracts relating to to Nagarnar Integrated Steel Plant Holi. : , , : , , Diwali on , , , , , , , , , , , , , Christmas on
8 PDCA/HYD/TP/ / / Date: LAP-11 Party personnel: Revised Tour Programme 80/ S/Sri B. Yadagiri Sr. AO M. Venkatramaiah, AAO Company and units to be audited 1. Central Institute of Tools and Design. 2. PSF (SC)- Shamshabad 3. Air India Limited Central Training Establishment Air India Limited Central Training Establishment 4. National Institute of Micro Small and Medium Enterprises Nature of. Compliance of CITD upto March Annual Accounts for the year period to Meeting with PDCA to of (12 ) (10 ) Holi. : , , , : , , Diwali : : , : , , Muharram: Gurnanak Birthday: Discussion on audit findings at Main Office Compliance of AIL to No Holi CTE for the year (3 & ) Compliance of AIL- CTE for the year & since last audit Meeting with Group Officer to (12 ) Discussion of DIR at Main Office. Compliance of NIMSE to upto March 2014 since last (10 audit. ) Discussion of DIR at Main Office , , , , Christmas on
9
10 PDCA/HYD/TP/ / / Date: LAP-12 Party personnel: Revised Tour Programme 72/ S/Sri M. V. Saratchandra Babu, Sr. AO Vijay Kishor Prasad Company 1. Hindustan Flurocarbons Limited, Hyderabad Nature of Compliance 2. NHAI-PIU, Gulburga Compliance 3. NHAI-PIU, Bangalore Compliance Period from to to of 9 Meeting with PDCA on Transit to Gulburga on from Hyderabad to Transit to Bangalore on from Gulburga to Transit to Hyderabad from Bangalore on Meeting with Group Officer on Transit to Bangalore on NHAI-PIU, Bangalore Compliance to NHAI-RO, Bangalore Compliance 6. Bank Note Paper Mill Limited, Bangalore Compliance to to Transit to Hyderabad from Bangalore on Discussion of DIRs at Main Office on Holi : , , : , , Diwali on : , : , , Muharram: Gurunanak Birthday: : , : No Holi : , : , : :
11
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