same has to be looked into by special auditors and
internal auditors while performing their job role).
(v) Provide the extant guidelines which permit ... same has to be looked into by special auditors and internal
auditors while performing their job role).
Page 2 of 12
(vi) Provide the extant
procedure in BSNL to get it accounts audited by an Internal Auditor, besides statutory audits.
2. We all are also aware that throughout the India ... Internal Audit of units and offices of the
BSNL are audited by CA Firms. And after completion of the audit the Internal Auditor
dated 24.04.2020 seeking the
following information;
1. (i) Who was the internal auditor appointed by the Board in accordance
with Chapter IV, Section ... much was the total expenditure on the internal auditor paid by the
Institute, and its breakup under the heads (travel, remuneration, boarding,
lodging, hospitality
transparent about payments that it makes to consultants of all hues, auditors -
Internal and statutory, legal consultants, tax consultant, lawyers etc. My
questions remains ... each to consultants of all hues, published, and the overall
consultants auditors - Internal and legal expenses for each
and lawyers statutory, legal year are already
period 1986 to 1994?
A19. What is the name of the internal auditors/supervisors/senior officials of the Indian
Bank who checked the sanction ... Chicko Foods Pvt Ltd be approved by Indian Bank's internal auditor/
supervision department/concurrent auditors/ statutory auditors/ vigilance
department/ legal auditors/ forensic auditors
which deals with fiduciary relationship
between the internal auditors and the public authority concerned. In the present case it is not
tenable as the information ... asked from the internal auditor but from the respondent
CPIO only.
During the hearing the PIO further submitted that section
application dated 27.07.2020 and first appeal dated 26.08.2020 :-
Banks internal auditors had carried out audit & inspection of Solapur Branch
from time to time. Staff ... public
money. Please provide information about observation pointed by the internal
auditors of the bank about fitness of Baste and payment of salary made
been appointed by CIL or any of its
subsidiaries as Internal Auditors shall not be considered for any other
Audit job, including Internal Audit (excluding ... subsidiary/CIL. In case the Audit Firm already appointed as Internal
Auditor in CIL or its subsidiary, the earlier appointment of such firm as
Internal
India, Chennai to obtain information
pertaining to report of the internal
auditors/inspectors in respect of 4 accounts for the
period mentioned against each ... February 2009 in favour
of disclosure of the report of the internal auditors
and the preliminary enquiry report (also described as
accountability study
considered. required for OS now(Internal Auditor).
4. Do internal auditors have Internal Auditor are not illegible for OS
eligibilities to join as office ... superintendent?
5. Why B.Com degree was asked Even after establishment of internal
only when my promotion was due? audit department they were unable
