stated to have come to light from the internal audit made by the internal auditor of the Eastern Zone of the Corporation wherein ... made to it by the petitioner, it would appear that the Internal Auditor discovered in January 1969 that the signature on the reverse
Pudhukottai TANFED. The second
petitioner (A3) was an internal auditor for the period from 04.08.2011 to
31.03.2012 at Pudhukottai Regional Office. Both of them ... Justice G.Ilangovan, had
held that when the Internal Auditor was holding additional incharge for
more than three societies, lapse on the part of godown
godown keeper Thiru.K.Duraisamy, Regional Manager Thiru.S.Ramachandran and
internal Auditor Thiru.T.Rengarajan were responsible for this loss. After
holding the enquiry ... seen that the Revision
petitioner was appointed as an internal Auditor of TANFED for Trichy region.
He was given additional charge of Pudukottai region
Group XII that included Head
Clerks, Head Clerk-cum-Divisional Accountants, Internal Auditors,
etc. therefore, Sub Fire Officers cannot be denied same scales ... that of Head Clerks, Head
Clerk-cum-Divisional Accountants and Internal Auditors, the nature
of work, duties, responsibilities and initial qualifications for
recruitment and manner
Relieving Officer Shri Jahanbux
Ratansha Postwala, PW 18, Exh.1432, (19) Internal Auditor Shri
Sudharshankumar Jashvantrai Sharma, PW 19, Exh.1433, (20)
Pravinchandra Jaishanker Upadhyay ... This fact also stands substantiated by the evidence of Shri
Sharma, Internal Auditor of the bank Exh.1433.
22. The
accused
marked not only bears the signatures of official A.Mohana Sundaram, Internal Auditor, Gemini Colour Lab, Chennai, of the accused company, but also bears ... through P.W.58 are the documents attested by A.Mohanasundaram, Internal Auditor of the accused company, handed over to the I.O of this
also been stated that the investigation being conducted
by the Internal Auditor of the Bank revealed that the accused No.2
had not purchased ... account. However, he has deposed of informing the aforesaid
transaction to his auditor at the time of filing his ITR for the year
2015. Apart
like to talk about internal auditors because Price Waterhouse is an external auditor. My colleague was talking about the internal auditing and the independent Directors ... that SEBI put a clause 47 which said that the internal auditors will have a say and it will be under independent Director, and those
Issue direction to the 1st Respondent Company to
appoint a new Internal Auditor in a Meeting of the
shareholders of the Company to be convened ... Issue direction to the 1st Respondent Company to
appoint a new internal auditor in a Meeting of the
shareholders of the Company to be convened
amount so
levied on the basis of report of the Internal Auditor was charged and
reflected in the subsequent bills as dues.
11. Learned counsel ... electricity or demand/load surcharge as pointed out by Internal
Auditor/detected by the authorized officers either owing to negligence
of the PSPCL employees
