Anomalies noticed during Internal Audit || DOP Internal Audit

No.2-12/2019-IA/Odisha 3180-24

Govt of India Ministry of Communications 

Department of Posts internal Audit Division 

Dak Bhawan, New Delhi-110001 

Dated: 04/02/2020

Sub: - Anomalies noticed during Internal Audit.

As you all are aware that Internal Audit functions as whistle blower in pointing out the irregularities noticed during the period of Audit in contravention of laid down rules and procedures on the matters and bring such lapses/ irregularities into the notice of the management for taking corrective measures.