Public Enterprises & Industrial Reconstruction Department

Public Enterprises & Industrial Reconstruction Department
Public Enterprises and Industrial Reconstruction
Government of West Bengal
NEW
*** Launching of Loan Management Software ***
Training cum Workshop on Companies Act, 2013 and IBC 2016

Training material

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Training Programme and Workshop on Internal Audit Matters for the Officers and Employees

Training material
Audit proceeding View
Audit Reporting View
Format of IAR View
Internal Audit -II (word document) View
Internal Audit -II (PDF document) View
Internal Audit Manual 2019 View
Internal Audit Report View
Internal Control Questionnaries View
PPT on internal audit View
Risk Matrics View
Sample internal audit adv. View