OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL

(GENERAL AND SOCIAL SECTOR)

Tamil Naduand Pondicherry,
LEKHA PARIKSHABHAVAN
361, Anna Salai, Teynampet, Chennai600 O18.

28.01.2025
[Link]. [Link](Audit IyCP 12/24-25/1

To
The Librarian,
Connemara Public Library
Chennai

Sir,
Sub:-Commencement of audit -reg
Audit Officer
headed by Shri [Link], Senior
This is to inform that CP 12 Kunar-II, AAO, is taking up
AAO, ShriAnil
and comprising Shri DArul Rajkumar, on 12.02.2025.
28.01.2025. The audit is likeiy to conclude
the audit of your Office from
the records relating to the period from 2020-21
The Audit Party willscrutinize
to 2024-25.
followed, the
conformity with the International Auditing Standards followed by
In Ethics to be
General of India have codified the
Comptroller and Auditor
which are detailed in
Annexure I.
the auditors during audit
of earlier
please be ensured that the reply to outstanding paragraphs the audit
It may itself to enable
furnished on the first day of audit
Inspection report may be samç.
for early settlement of the
party toscrutinize the replies
kindly be acknowledged.
This commencement letter may
Chennai for
the Librarian, Connemara Public Library,
The availability of may please be
observations on the last day of audit viz., 12.02.2025
discussion of audit
ensured.
Yours faithfully

RvahAçdit Officer/CP 12
Senior
 Minutes of the Entry meeting held on 28.01,.2025 in the Chambers of the
Librarian, Connemara Public Library, Chennai

The following officials attended the meeting.

Auditee Side |Audit Side
Shri S. lango Chandrakumar, Shri [Link], [Link] Officer
Librarian (i/c) Shri DArul Rajkumar, AAO
Shri Anil Kumar-III, AAO

The Librarian welcomed the Audit party for the entry meeting. The Senior Audit

Oficer briefed the Librarian about the details of Audit, viz., dates, period to be
covered and concept of Compliance Audit by the Comptroller and Auditor
General of India (C&AG). Senior Audit Officer requested the Librarian to

instruct all the sections to furnish the files/records that are requested by Audit

Party for smooth completion of Audit.

The Senior Audit Officer also requested the presence of the Librarian on the

concluding day of audit viz., 12h February 2025.

Auditee side
RAudit Side.
Librarian
Connemara Public Library
Chennai - 600 008.