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Internal Audit

RLOs


5
Planned
5
Completed
0
Pending

TEC HQ


2
Planned
2
Completed
0
Pending

RTEC


3
Planned
2
Completed
1
Pending

Pr. CCAs


8
Planned
6
Completed
2
Pending

CCA


8
Planned
6
Completed
2
Pending

NICF


2
Planned
1
Completed
1
Pending

NTIPRTI


1
Planned
1
Completed
0
Pending

WPC (HQ)


1
Planned
1
Completed
0
Pending

C-DOT


2
planned
2
Completed
0
Pending

TERM


4
Planned
3
Completed
1
Pending

Special Audit of BSNL/BBNL


13
Planned
13
Completed
0
Pending