dlr3.0


S/NO. DOCUMENT TITLE FILE TYPE DOWNLOAD
1 MINUTES OF MEETING OF AUDIT COMMITTEE FEB 2017 pdf DOWNLOAD
2 MINUTES OF MEETING OF AUDIT COMMITTEE JULY 2017 pdf DOWNLOAD
3 APPOINTMENT OF MEMBERS OF AUDIT COMMITTEE pdf DOWNLOAD
S/NO. DOCUMENT TITLE FILE TYPE DOWNLOAD
1 ACEPRD Int Audit Report July-Dec 2015 docx DOWNLOAD
2 ACEPRD Int Audit Report January-March 2016 docx DOWNLOAD
3 ACEPRD Int Audit Report April-June 2016 docx DOWNLOAD
4 ACEPRD Int Audit Report July-September 2016 docx DOWNLOAD
5 ACEPRD Int Audit Report July-Dec 2016 docx DOWNLOAD
6 ACEPRD Int Audit Report January-June 2017 docx DOWNLOAD
7 ACEPRD Int Audit Report July-December 2017 docx DOWNLOAD
S/NO. DOCUMENT TITLE FILE TYPE DOWNLOAD
1 ACEPRD IFR JUL-DEC 2015 xlsx DOWNLOAD
2 ACEPRD IFR JAN-JUNE 2016 xlsx DOWNLOAD
3 ACEPRD IFR JULY-DEC 2016 xlsx DOWNLOAD
4 ACEPRD IFR JAN TO JUNE 2017 xlsx DOWNLOAD
5 ACEPRD IFR JULY TO DEC 2017 xlsx DOWNLOAD
6 ACEPRD 2015 EXT AUDIT REPORT pdf DOWNLOAD
7 ACEPRD 2016 EXT AUDIT REPORT Zip DOWNLOAD
8 ACEPRD 2017 EXT AUDIT REPORT pdf DOWNLOAD
9 ACEPRD 2016 EXT AUDIT MANAGEMENT REPORT Zip DOWNLOAD
10 ACEPRD FINANCIAL REPORT ENDED 31 DECEMBER, 2017. pdf DOWNLOAD
11 ACEPRD 2018 BUDGET xlsx DOWNLOAD
12 ACEPRD Work Plan 2018 xlsx DOWNLOAD
13 ACEPRD IFR JAN TO JUNE 2018 xlsx DOWNLOAD