LAO Corner

Government Orders

Sr. No.	File/Circular No.	Dated	Subject	File Format	File Size (KB)
1	Repair of Vehicles and mobile plant machinery on payment in EME Workshops	29-01-2018	IA/II/03/Misc Corr		290

Good Audit Objections

Sr. No.	File/Circular No.	Dated	Subject	File Size (KB)
1	IA/I/LTAR/4497/2018-19	30-01-2019	Forwarding of LTAR	12,526
2	IA/I/LTAR/4489/2018-19	18-12-2018	Forwarding of LTAR	3,434
3	No.IA/619/Misc/Vol-V	28-11-2018	Forwarding of LTAR	4,455

Special/Important Letter

Sr. No.	File/Circular No.	Dated	Subject	File Format	File Size (KB)
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	PDF	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)	PDF	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	PDF	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

Government Orders

Good Audit Objections

Special/Important Letter

Member Login