Audit Templates (Standalone)

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Personnel_ 

04-04-2015 09:55 AM

  • Obtain a list of sanctioned strength - Department wise and compare with the actual strength of the employees.  Note the variation and comment upon the cases where the actual strength of the employees is more than the sanctioned strength.  Check approval for the extra man power  deployed.
  • Review the personnel service files of employees kept by the Personnel Department to check whether –

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Uploaded - 09-08-2023

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