Audit

4

Settlement of internal / AG Audit and external Audit objections. Dates of latest conduct of the audit (both)

Internal Audit was conducted for the period of 01.07.14 to 30.06.2016. Audit was held from 22.08.16 to 26.08.16.

A. G. Audit was conducted for the period of 01.04.11 to 31.03.2016.

Audit was held from 27.03.17 to 31.03.17.

a)

No. of outstanding paras as on date Internal Audit (IA)/ AG Audit (AG).

03 AG Audit Paras,

03 Internal Audit Paras.

09 C. A. Audit Paras.