TOUR PROGRAMME FOR THE 4th QUARTER: JANUARY – MARCH 2020

Audit Party No. 2

Manpower position:

Sr. Audit Officer hri Sharman Wahlang, SAO (UN Audit from 07.02.2020 to 20.03.20)
Assistant Audit Officer hri. Narang Taka, AAO (IND-AS Training in RTI Shillong from 10-13 February 2020)
Sr. Auditor/Auditor hri. Ambillstar Sun, Auditor
Sl No Name of the auditee unit and period for which to be audited Category Working days* Date(s) Thrust Areas
From to
1 Financial audit of MeECL, Shillong for the year 2017-18   10 27.01.20 07.02.20 Enclosed Annexure I for Financial Audit
2 Compliance Auditof Director (Generation), MePGCL, Shillong for the period from 01 April 2016 onwards (PA on Power Generation Activities of MePGCL already covered upto 31 March 2016) Medium 08 14.02.20 26.02.20 Enclosed Annexure II for Compliance Audit
3 Compliance Audit of Chief Engineer (Generation), MePGCL, Shillong for the period from 01 April 2016 onwards (PA on Power Generation Activities of MePGCL already covered upto 31 March 2016) Medium 10 27.02.20 12.03.20 Enclosed Annexure II for Compliance Audit
4 Compliance Audit of CE, Hydro Planning & Small Hydro Construction, MePGCL, Shillong for the period from 2016-17 onwards Medium 10 13.03.20 26.03.20 Enclosed Annexure II for Compliance Audit
5 Compliance Audit of CE (Civil), MePGCL, Shillong for the period from 2016-17 onwards High 15 27.03.20 15.04.20

Enclosed Annexure II for Compliance Audit

  *Excluding Saturday, Sunday and Holiday.          

*30/11, 01/12, 07/12, 08/12, 12/12, 14/12, 15/12, 18/12, 21/12, 22/12, 23/12 to 01/01, 04/01, 05/01, 11/01, 12/01, 18/01, 19/01, 25/01, 26/01, 01/02, 02/02, 08/02, 09/02, 15/02, 16/02, 21/02, 22/02, 23/02, 29/02, 01/03, 07/03, 08/03, 10/03, 14/03, 15/03,21/03,22/03, 28/03, 29/03, 04/04,05/04,11/04&12/04.

IND-AS Training for Narang Taka in RTI Shillong from 10-13 February 2020

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