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AG-AUDIT Program

The document outlines the audit schedule for Mahatma Phule Krishi Vidyapeeth in Ahmednagar for the fiscal year 2024-2025. It includes specific dates for desk reviews and audits, as well as transit details to and from Mumbai. The report is to be submitted to headquarters in Mumbai following the completion of the audits.

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Sonawane Somnath Pralhad
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13 views3 pages

AG-AUDIT Program

The document outlines the audit schedule for Mahatma Phule Krishi Vidyapeeth in Ahmednagar for the fiscal year 2024-2025. It includes specific dates for desk reviews and audits, as well as transit details to and from Mumbai. The report is to be submitted to headquarters in Mumbai following the completion of the audits.

Uploaded by

Sonawane Somnath Pralhad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Date of Holidays
Sr/| Name and AddressPeriod ofl Last
Nof of Auditee Audit Audited Audit
upto
20/01/2025
1 Desk review (at Hqrs to
-Mumbai) of 24/01/2025
Mahatma Phule (05 WD)
Krishi Vidyapeeth,
Rahuri, Ahmednagar
Transit to Ahmednagar 26/01/2025
01/02/2025,
27/01/2025
2 Mahatma Phule Upto to 02/02/2025,
|Krishi Vidyapeeth, |31/12/2024| 25/02/2025/08/02/2025,
Rahuri, Ahmednagar (21 WD) 09/02/025,
15/02/2025,
|16/02/2025,
19/02/2025,
22/02/2025
23/02/2025
26/02/2025
Transit to Mumbai 27/02/2025
Report to Hqrs,- Mumbai

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