Shipping and Warehousing Department
was carried out by the internal auditor in the year 1998
and in such audit, it is noticed that payment made ... receipt of the report by the
Internal Auditor, defendant - Company, was constrained to
issue a charge sheet to the plaintiff on 14.04.1998 calling
upon
VANI
MAJOR,
FIRST DIVISION ASSISTANT,
NOW INTERNAL AUDITOR,
APMC,
CHITRADURGA-570 001.
8. SRI. CHALUVARAJU
MAJOR
INTERNAL AUDIT D-2
NOW SUPERINTENDENT OF
MARKETING,
CHALLAKERE ... MARKET,
BENGALURU.
10. SRI. ABID BEGAM MULLA
MAJOR,
ACCOUNTANT-02
NOW INTERNAL AUDITOR GRADE-2,
BAGALKOTE.
11. SMT.N.GEETHA,
MAJOR,
SUPERINTENDENT,
HEAD OFFICE,
BENGALURU
registration and responsibilities, thereof. The Review Petitioner
was appointed as internal auditor for Karnataka State Financial
Corporation ('KSFC' for short), a State Government
Udayakumar, Assistant Director of Veterinary
Hospital and PW.13-Manohara, the Internal Auditor have
not at all supported the prosecution case. The trial court
treated
SANNAMANI
S/O CHANNABASAPPA
AGED ABOUT 68 YEARS
RETIRED INTERNAL AUDITOR.
122. NINGAPPA K.
S/O KIDIYAPPA
AGED ABOUT 63 YEARS
RETIRED PANMAN
petitioner was
working as a Bill Collector. When the internal audit took
place, the auditors noted several discrepancies wherein
the entries in the website
also taken away some of the
documents with him.
4.1. After conducting internal audit, the president of the
said society lodged a complaint dated ... based on the internal audit of the accounts of the Society.
However, when the regular audit was conducted by the
Senior Auditor, Office of Asst
also taken away some of the
documents with him.
4.1. After conducting internal audit, the president of the
said society lodged a complaint dated ... based on the internal audit of the accounts of the Society.
However, when the regular audit was conducted by the
Senior Auditor, Office of Asst
liquidated damages and
therefore the impugned demand is permissible...?
(v) Whether the CAG Report & Advocate General's
opinion prepared without petitioners participation ... light of Apex
Court decision in R.D.SHETTY vs. INTERNATIONAL
AIRPORT AUTHORITY OF INDIA , AIR 1979 SC 1628. That
being the position
Iqbal, Officer, after visiting the unit; report of
the concurrent auditor for the relevant months and copies
of inspection/investigation report submitted by the
Investigating ... Investigating Officer is not made
available on the ground that it is internal document and
not connected to the allegations. Learned Senior counsel
would vehemently
