CAG of India2024-07-112024-07-1106-04-2018https://resourcerepository.azimpremjiuniversity.edu.in/handle/apurr/542The 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.EnglishAudit Report