|
Internal Audit : |
|
I |
Name of the Internal Auditor |
M/S DM Associates, Nirmal Plaza, Bhubaneswar
|
|
II |
Period of audit |
For financial year 2015-2016
|
|
Statutory Audit : |
|
I |
Name of the Statuory Auditor |
M/S
Singh Ray Mishra & Bhubaneswar, Orissa
|
|
II |
Period of audit |
For the years 2014-2015
|
|
A.G. Audit : |
|
I |
Transaction audit for
the year 2015-2016 completed by A.G Orissa
|
|
II |
Balance Sheet audit
for the year 2014-2015 completed by CAG
|
