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Sl No Title Division Date Of Issue
161

Monitor the receipt of MSA and Wage Slips from the defaulting District Offices/Regional Offices. 

Internal Audit & Physical Verifications 25-03-2015
162

Engagment of Chartered/Cost Accountants Firms for Audit & PV further clarification on engagement of retired employees.

Internal Audit & Physical Verifications 20-02-2015
163
Consideration of qualified paid cost accountant as "Paid Assistant".
Internal Audit & Physical Verifications 25-11-2014
164

Circular-9-2012 continuation of the circular no.8/2011 circulated vide letter of even no. dated 20.12012.

Internal Audit & Physical Verifications 06-06-2012
165

Cir.No.7/2011 Modified format ( IA-1.12 ) for reporting the Shortage/Excess as a result of P.V

Internal Audit & Physical Verifications 17-10-2011
166

Circular No 13/2013 Outsourcing of Internal Audit and Physical verification activities to firm of Chartered Accountants Expansion of scope

Internal Audit & Physical Verifications 18-12-2013
167

Circular No. 12/2013 IA Recording of moisture content while conducting 100 % Physical Verification on weighment.

Internal Audit & Physical Verifications 06-02-2013
168

Circular No.11/2012 Audit of transactions relating to export of wheat

Internal Audit & Physical Verifications 27-09-2012
169

Circular No.14/2014 Dated 22.04.2014 Strengthening of Internal Control System

Internal Audit & Physical Verifications 22-04-2014
170

Circular No. 17 Guidelines on implementation of Suo Motu Disclosure under RTI Act, 2005-CAG Paras.

Internal Audit & Physical Verifications 09-04-2015
171

Circular No.16/2015 Transportation of stock by road transport contractor - points to covered by Internal Audit team.

Internal Audit & Physical Verifications 01-05-2015
172Internal Audit & Physical Verifications 16-06-2014
173

Circular 10-2012 Verification of implementation of Guideline Circulated vide Vigilance circular no.74/2010 dated 11.02.2012.

Internal Audit & Physical Verifications 04-07-2012
174

CIRCULAR NO.8/2011 New Formats for submission of Monthly Report Annexure I to XII

Internal Audit & Physical Verifications 20-01-2012
175

Cir-6-2011 Review of important Internal audit and its presentaton before the Board of Director

Internal Audit & Physical Verifications 11-08-2011
176

Cir 4-2011 Modification in the coverage of P.V.undertaken by Internal Audit Division

Internal Audit & Physical Verifications 09-08-2011
177

Circular No.1/2011  IA CAG reports to Vigilance

Internal Audit & Physical Verifications 14-07-2011
178

Audit of Annual Accounts of FCI for the year 2014-2015.

Internal Audit & Physical Verifications 20-03-2015
179

Circular No. WR -11-2016-02 Payment of Dearness Allowance w.e.f. 01.01.2016 to employees and executives of FCI on IDA pattern governed by pre-revised pay scales effective from 01.01.1997.

Policy & Industrial Relations 11-01-2016
180

Circular NO. WR-11-2016-01 Payment of Dearness Allowance to all employees and executives governed by IDA pattern of pay scales at revised rate effective from 01.01.2016

Policy & Industrial Relations 11-01-2016

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