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Para 17.12.2 — CAM

CAM

17.12.2 IA para shall be reviewed regularly and reported to the Audit Committee of the Department. Status of pending para shall also be brought out in the review meetings of the Department. CGA shall also be informed through a structured report, as stipulated by CGA.

Related Rules

Para 17.11.4

APPENDIX 17.2

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Home/Rules/CAM/Para 17.12.2

Para 17.12.2 — CAM

CAM

17.12.2 IA para shall be reviewed regularly and reported to the Audit Committee of the Department. Status of pending para shall also be brought out in the review meetings of the Department. CGA shall also be informed through a structured report, as stipulated by CGA.