nature of work and the internal qualification for
recruitment. In view of the promotional avenues available to
the Internal Auditors and the high pay scales ... more
responsibilities. Per contra, Internal Auditor works under the control
of Chief Auditor. Duty of the Internal Auditor is to audit the billing
Board viz.
Head Clerks, Head Clerk-cum-Divisional Accountants and Internal
Auditors were revised. Subsequently, by an order dated 03.10.1990,
the pay scale of Head ... same order dated 03.10.1990, the pay
scale of the Internal Auditors was revised to the scale of
Rs.1800-3200; but the pay scale
offence was between 2013 and 2017.
9. The applicant was an internal auditor of the SBFL for the financial
year 2008-09 till ... activities of inflating the accounts there was a hand of
my internal auditor Raman Bhuraria as well.
LTI
Kewal Krishan Kumar
Tihar Jail
Managing Committee) that it was necessary to have an Internal Auditor of high standing, one who had held a top position in the Government with ... this behalf, to be the most suitable and was appointed the Internal Auditor. He was to be paid remuneration according to what was applicable
shareholding and entrusted
the valuation to the company’s own internal auditor’s associate, a
related entity. Though a fairness report was obtained ... respondent company had produced the Basic Principles
Governing Internal Audit which mandates that the internal auditor
shall be free from undue influence and shall resist
unauthorised
persons Mr. Somasundaram and Mr.Balachandran,
Chartered Accountants appointed as Internal Auditors by
TNPFC for the FY 2019-20 with approval from Board ... petitioner had
shared the TNPFC’s Financials to the earlier internal auditor
for the FY 2014-17 amounting to disclosure of confidential
information
unauthorised
persons Mr. Somasundaram and Mr.Balachandran,
Chartered Accountants appointed as Internal Auditors by
TNPFC for the FY 2019-20 with approval from Board ... petitioner had
shared the TNPFC’s Financials to the earlier internal auditor
for the FY 2014-17 amounting to disclosure of confidential
information
scales of the posts of Head
Clerks with that of Internal Auditors in Punjab State
Electricity Board has held as under:
under ... nature of work and the
internal qualification for recruitment. In view of the
promotional avenues available to the Internal
Auditors and the high
Accounts for the year 31
March, 2019.
(3) To appoint an Internal Auditor for the Financial
Year 2019-2020 and to fix their remuneration ... internal
auditor and a statutory auditor. It only requires appointment of an
approved auditor. Where the audited report of an approved appointed
auditor has been
scales of the posts of Head Clerks with that of Internal Auditors in
Punjab State Electricity Board has held as under ... nature of work and the internal
qualification for recruitment. In view of the promotional
avenues available to the Internal Auditors and the high pay
scales