Audit Information

S.No.TitleDownload
1 Internal Audit Program ICP Party No. 09 Jaipur
2 Physical Verification Program From April 2026 to June 2026
3 Internal Audit Program from April 2026 to June 2026
4 Office Order of Shri Pushpendra Singh, AAO-I and Shri Yogendra Chulet, AAO-II for joining as Special Audit team members in the special audit of TB Hospital Shastri Nagar Jaipur.
5 Special Audit of T.B. Hospital Shastri Nagar Jaipur