AUDIT MATTERS 111 System of record keeping for avoiding audit para and analysis of reply of long pending audit paras Audit report has 4 parts of which II and II

AUDIT MATTERS 111 System of record keeping for avoiding audit para and analysis of reply of long pending audit paras Audit report has 4 parts of which II and III parts are related to audit paras for Current & Past periods respectively. Part II has two segments namely IIA & IIB. Part IIA contains the financial irregularities of serious nature or serious deviation from the normal procedure as per ru (Extractive summary — verify with official source.)