1 | IA/II/LAO Mini Conference | 01-07-2019 | Minutes of the Mini LAO conference held on 07/06/2019 |  | 484 |
2 | IA/II/025/AAC | 22-05-2019 | Annual Audit Certificate for the Year 2018-2019 |  | 3,453 |
3 | IA/II/03/Important Circular | 02-04-2019 | Revised Format of LCAR ( With XL File) | XLSX | 31 |
4 | IA/II/03/Important Circular | 02-04-2019 | Revised Format of LCAR |  | 649 |
5 | IA/II/Cir/2019. | 18-03-2019 | Regarding submission of LAO Target Report, LAP & IRP. |  | 650 |
6 | IA/II/03/LAO Mini Conf. | 14-03-2019 | Minutes of LAOs Mini conference Held in Chanyakya Conference Hall of PCDA (WC) on 06-03-2019. |  | 4,183 |
7 | सा.आई.ए/II/1341/आवक/जावक | 14-03-2019 | आवक जावक यूनिटो से सम्बंदित रिपोर्ट |  | 703 |
8 | IA/II/LAOs Mini Conference | 27-11-2018 | Mini LAO Conference held on 20/11/2018 |  | 2,883 |
9 | IA/II/03/Misc/Corr | 07-02-2029 | Defence Internal Audit System | ZIP | 10,744 |
10 | IA/II/03/Audit Adalat-11 Corps | 13-07-2018 | Audit Conclave : 11 Corps |  | 479 |
11 | IA/II/25/XXII/AAC | 27-06-2018 | Follow up activity of AAC 2016-17. (Q.E. March-218) |  | 1,117 |
12 | No.IA/II/LAO Mini Conference | 31-05-2018 | Minutes of the Mini LAO Conference held on 21/05/2018 |  | 395 |
13 | No.IA/II/985/Misc. | 28-05-2018 | Disbandment of 125 FPOs/SDOs & 82 Postal/SDS |  | 81 |
14 | NO. IA/II/158/SB | 24-05-2018 | Irregular Running of School Buses for School Going Childrren |  | 111 |
15 | IA/II/LAO Mini Conf | 14-05-2018 | Progress Review: AAC 2017-18 |  | 81 |
16 | IA/II/03/Misc.SPl | 08-05-2018 | Guide lines for creation, updation , and maintenance of Asset Registrar in the Ministties and Department of Central Government and introduction of e- Registrar Portal |  | 12,814 |
17 | Submission of Acknowledgement of vouchers, etc through E-mail only | 19-04-2018 | IA/II/03/Misc Spl |  | 59 |
18 | IA/II/Misc/LAO Corner | 09-03-2018 | SOP Regarding Revenue Generation: Buildings on Def.lands |  | 85 |
19 | IA/II/25/XXII/AAC | 29-12-2017 | Scaling down of audit of issues (of stores) |  | 106 |
20 | IA/II/25/XXII/AAC | 29-12-2017 | Audit of Register of Buildings |  | 66 |
21 | NO.IA/II/985/Secret List | 06-03-2018 | To Update the Jurisdiction Area list. |  | 56 |