final internal audit report 12-icsil-ver-draft

Upload: ramesh-chandra

Post on 03-Apr-2018

218 views

Category:

Documents


0 download

TRANSCRIPT

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    1/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    2/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    3/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    4/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    5/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    6/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    7/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    8/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    9/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    10/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    11/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    12/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    13/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    14/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    15/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    16/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    17/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    18/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    19/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    20/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    21/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    22/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    23/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    24/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    25/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    26/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    27/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    28/29

  • 7/28/2019 Final Internal Audit Report 12-ICSIL-Ver-Draft

    29/29