Examples of Controller and Auditor General in a sentence
GoelJuly 01, 20152M/s G.S. Mathur & Co.,Chartered Accountants,ICAI Firm Registration: 008744NA-160, Defence Colony, New Delhi-110024 Tel:+41554880/81, 24331503Email: ajay.mathur01@gmail.comContact Person: Mr. Ajay MathurJuly 29, 2017 Being a government company, the statutory auditors of the Issuer are appointed by the Controller and Auditor General of India (“CAG”).
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The records shall be subject to audit by the Authority and by the Controller and Auditor General and shall also be available to authorised representatives of the Authority for inspection or for the extraction of information.
Constitutional PostsSon(s) and daughter(s) of :a) President of Indiab) Vice President of Indiac) Judges of the Supreme Court and of the High Courts;d) Chairman and Members of UPSC and of the State Public Service Commission; Chief Election Commission; Controller and Auditor General of India;e) Persons holding Constitutional positions of like nature.II.
The accounts shall remain open for inspection to the representative of the Department/Government including the Controller and Auditor General of India.
The Board wishes to record that it sought the advice of a chartered accountant and consulted with the School’s auditor in their role as agent of the Controller and Auditor General before approving this Policy.
The reports of the Controller and Auditor General indicate substantive improvements and the annual assessments within the LGDG system provides more detailed benchmarks with indication of improvements in particular in financial management and procurement processes.
In such circumstances, the Accounting Officer would be required to put his or her objections in writing to the Trustees and to advise them of the requirement to inform the DfE Accounting Officer (the Permanent Secretary) and the appointed external auditors, as well as the Controller and Auditor General.
Details of these requirements are given in the guide to the legislation published by the Office of the Controller and Auditor General (copies of which have been circulated to Elected Members at the beginning of the Triennium).
These templates were to be signed by an authorised representative of the reporting entities and certified by an independent external auditors (for taxpayers) or by the Controller and Auditor General (for Government Agencies).