Finance audit - PowerPoint PPT Presentation

AGARTALA, TRIPURA

REVIEW MEETING ON RD SCHEMES UNDER THE CHAIRMANSHIP OF HON’BLE MINISTER, RD DEPTT. Date:16.03.2013 at 10:30 hrs Venue: CONFERENCE HALL - 2. AGARTALA, TRIPURA. Presentation Structure. IAY SGSY/TSSPS/NRLM Status of DCC Bills. MGNREGA Social Audit ICT Infrastructure

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Tab 5 : Recommendation regarding Acceptance of 2012 Service Organization Control Report

Tab 5 : Recommendation regarding Acceptance of 2012 Service Organization Control Report. Allison Atherton Business Process Controls and Risk Manager. Finance &amp; Audit (F&amp;A) Committee Meeting ERCOT Public November 12, 2012. 1. 2012 Service Organization Control Audit Report Acceptance.

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