Compliance Audit on Assam Textbook Production and Publication Corporation

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AuthorCAG of India
Date Accessioned2024-07-11T13:06:53Z
Date Available2024-07-11T13:06:53Z
Date of Publication06-04-2018
AbstractThe Company did not have a robust internal control mechanism for procurement of text paper and printing of textbooks. As a result, there were delays in supply of textbooks beyond scheduled targets every year. There was lack of monitoring mechanism in assessment of requirement of text paper for printing of the textbooks, which led to accumulation of closing stock.
Identifier URIhttps://resourcerepository.azimpremjiuniversity.edu.in/handle/apurr/542
LanguageEnglish
PublisherCAG of India
SeriesAssam (PSUs); 1 of 2018
TitleCompliance Audit on Assam Textbook Production and Publication Corporation
Item TypeAudit Report
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