Annexure ‘A’ Monthly Progerss Report (Audit) Name of IA Cell: Name of the Factory/ Quality Unit/ Allied Establishment: Table A – 1 2 3 Total No. of Internal Number of Objections Number of Objections Number of Outstanding Audit Objections as on raised during the month settled during the month IA Objections as on 30.11.2016 of December, 2016 of December, 2016 31.12.2016 IAR QIAR Local IAR QIAR Local IAR QIAR Local IAR QIAR Local Total Objections (OB) Total Objections Raised Total Objections settled Total Objections (CB) = = = = Table B – Details of Local Audit Objections raised during December, 2016 (as mentioned in Column 2 of Table A) 1 2 3 4 5 6 7 Sl No Local Objection No./ Section Brief detail of objection Type of objection Financial Letter no. and date vide which the APR/ OL No. (Procedural/ financial) Value objection has been reported to GM
Annexure ‘A’ Monthly Progerss Report (Audit) Name of IA Cell: Name of the Factory/ Quality Unit/ Allied Establishment: Table – A 1 2 3 Total No. of Internal Audit Objections as on 30.11.2016 Number of Objections raised during the month of December, 2016 Number of Objections settled during the month of December, 2016 Number of Outstanding IA Objections as on 31.12.2016 IAR QIAR Local IAR QIAR Local IAR QIAR Local IAR QIAR Local Total Objections (OB) = Total Objections Raised = Total Objections settled = Total Objections (CB) = Table – B Details of Local Audit Objections raised during December, 2016 (as mentioned in Column 2 of Table A) 1 2 3 4 5 6 7 Sl No Local Objection No./ APR/ OL No. Section Brief detail of objection Type of objection (Procedural/ financial) Financial Value Letter no. and date vide which the objection has been reported to GM
mpraudit.docx