Introduction to IFMIS - Mptreasury.org
Introduction to IFMIS - Mptreasury.org
Introduction to IFMIS - Mptreasury.org
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Internal Audit And Local Fund Audit Module OverviewInternal and Local Fund AuditHRMIS System will cover onlinetracking of Roster.Risk Assessment Audi<strong>to</strong>r can fill AuditReport online Online tracking of audi<strong>to</strong>rdiary / task Tracking of Audit FeesReport CAG Draft Para SummaryReport Objection / ParaSummary Report Institute Wise Para StatusReport Audi<strong>to</strong>r Schedule ReportAudi<strong>to</strong>r MasterInternal AuditInternal Audit ProcessCAG Draft Para ProcessSpecial Audit ProcessInternal InspectionProcessLocal Fund AuditPre and ConcurrentAuditPost Audit ProcessSpecial Audit ProcessAudit InspectionProcessInternal InspectionProcess Harda Treasury Narsinghgad Sub-Treasury Sagar Treasury Geratganj Sub-Treasury Rajgard TreasuryAudit Support Tool Zila Panchayat ,Bhopal Nagar Palik , Bhopal Pathya Pustak Nigam,Bhopal Zila Panchayat ,Gwalior
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