![](\"../../../../assets/img/Nationalemblem.png\")
\n | S.No | \nName of PAO | \nPeriod of posting | \nKey activation period | \noffice tele number | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.nameofPAO}} | \n{{comp.periodofPosting}} | \n{{comp.keyActivationPeriod}} | \n{{comp.officeTelephoneNumber}} | \n
| S.No | \nName of the Post | \nSanction strength | \nWorking strength | \nvacancies | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.nameofPAO}} | \n{{comp.sanctionStrength}} | \n{{comp.workingStrength}} | \n{{comp.vacancies}} | \n
| S.No | \nNumber of NCDDOs | \nNumber of CDDOs: | \nNumber of DDOs: | \n
|---|---|---|---|
| {{i+1}} | \n{{comp.numberofNCDDOs}} | \n{{comp.numberofCDDOs}} | \n{{comp.numberofDDOs}} | \n
| S.No | \nName of Para | \nPara Settled | \nPara Outstanding | \nRemarks | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.numberofParas}} | \n{{comp.paraSettled}} | \n{{comp.paraOutstanding}} | \n{{comp.remarks}} | \n
| S.No | \nName of Para | \nPara Settled | \nPara Outstanding | \nRemarks | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.numberofParas}} | \n{{comp.paraSettled}} | \n{{comp.paraOutstanding}} | \n{{comp.remarks}} | \n
| S.No | \nName of Para | \nPara Settled | \nPara Outstanding | \nRemarks | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.numberofParas}} | \n{{comp.paraSettled}} | \n{{comp.paraOutstanding}} | \n{{comp.remarks}} | \n
| S No. | \nCATEGORY OF RISK | \nRISK RATING | \nCOLOUR CODING | \nMarks | \n
| {{i+1}} | \n\n Financial Risk \n Acounting Risk \n ServiceDelivery Risk \n System Risk \n Documentation Risk \n Establishment Risk \n Other Risk \n\n | \n\n {{comp.value}}\n | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| Para Number | \nPara Title | \n
|---|---|
| {{para.paraNumber}} | \n{{para.title}} | \n
| S.No | \nAspects | \nColor Coding | \nMarks | \n
|---|---|---|---|
| 1.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| S.No | \nAspects | \nColor Coding | \nMarks | \n
|---|---|---|---|
| 2.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| S.No | \nAspects | \nColor Coding | \nMarks | \n
|---|---|---|---|
| 3.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| S.No | \nAspects | \nColor Coding | \nMarks | \n
|---|---|---|---|
| 4.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| S.No | \nAspects | \nColor Coding | \nMarks | \n
|---|---|---|---|
| 5.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| S.No | \nAspects | \nColor Coding | \nMarks | \n
|---|---|---|---|
| 6.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| S.No | \nAspects | \nColor Coding | \nMarks | \n
|---|---|---|---|
| 7.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| \n Financial Implication Case\n | \n\n Amount\n | \n\n Remarks\n | \n
|---|---|---|
| {{impli.financialImplicationCase}} | \n{{impli.amount}} | \n{{impli.remarks}} | \n
\n | S.No | \nName of PAO | \nPeriod of posting | \nKey activation period | \noffice tele number | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.nameofPAO}} | \n{{comp.periodofPosting}} | \n{{comp.keyActivationPeriod}} | \n{{comp.officeTelephoneNumber}} | \n
| S.No | \nName of the Post | \nSanction strength | \nWorking strength | \nvacancies | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.nameofPAO}} | \n{{comp.sanctionStrength}} | \n{{comp.workingStrength}} | \n{{comp.vacancies}} | \n
| S.No | \nNumber of NCDDOs | \nNumber of CDDOs: | \nNumber of DDOs: | \n
|---|---|---|---|
| {{i+1}} | \n{{comp.numberofNCDDOs}} | \n{{comp.numberofCDDOs}} | \n{{comp.numberofDDOs}} | \n
| S.No | \nName of Para | \nPara Settled | \nPara Outstanding | \nRemarks | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.numberofParas}} | \n{{comp.paraSettled}} | \n{{comp.paraOutstanding}} | \n{{comp.remarks}} | \n
| S.No | \nName of Para | \nPara Settled | \nPara Outstanding | \nRemarks | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.numberofParas}} | \n{{comp.paraSettled}} | \n{{comp.paraOutstanding}} | \n{{comp.remarks}} | \n
| S.No | \nName of Para | \nPara Settled | \nPara Outstanding | \nRemarks | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.numberofParas}} | \n{{comp.paraSettled}} | \n{{comp.paraOutstanding}} | \n{{comp.remarks}} | \n
| S No. | \nCATEGORY OF RISK | \nRISK RATING | \nCOLOUR CODING | \nMarks | \n
| {{i+1}} | \n\n Financial Risk \n Acounting Risk \n ServiceDelivery Risk \n System Risk \n Documentation Risk \n Establishment Risk \n Other Risk \n\n | \n\n {{comp.value}}\n | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| Para Number | \nPara Title | \n
|---|---|
| {{para.paraId}} | \n{{para.title}} | \n
| S.No | \nAspects | \nColor Coding | \nMarks | \n
|---|---|---|---|
| 1.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| S.No | \nAspects | \nColor Coding | \nMarks | \n
|---|---|---|---|
| 2.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| S.No | \nAspects | \nColor Coding | \nMarks | \n
|---|---|---|---|
| 3.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| S.No | \nAspects | \nColor Coding | \nMarks | \n
|---|---|---|---|
| 4.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| S.No | \nAspects | \nColor Coding | \nMarks | \n
|---|---|---|---|
| 5.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| S.No | \nAspects | \nColor Coding | \nMarks | \n
|---|---|---|---|
| 6.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| S.No | \nAspects | \nColor Coding | \nMarks | \n
|---|---|---|---|
| 7.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| \n Financial Implication Case\n | \n\n Amount\n | \n\n Remarks\n | \n
|---|---|---|
| {{impli.financialImplicationCase}} | \n{{impli.amount}} | \n{{impli.remarks}} | \n
\n | {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NameofPAO' | translate}} | \n{{'AuditDH_FinalReport.PeriodofPosting' | translate}} | \n{{'AuditDH_FinalReport.KeyActivationPeriod' | translate}} | \n{{'AuditDH_FinalReport.officetelenumber' | translate}} | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.nameofPAO}} | \n{{comp.periodofPosting}} | \n{{comp.keyActivationPeriod}} | \n{{comp.officeTelephoneNumber}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NameofPost' | translate}} | \n{{'AuditDH_FinalReport.SanctionStrength' | translate}} | \n{{'AuditDH_FinalReport.WorkingStrength' | translate}} | \n{{'AuditDH_FinalReport.Vacancies' | translate}} | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.nameofPAO}} | \n{{comp.sanctionStrength}} | \n{{comp.workingStrength}} | \n{{comp.vacancies}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NumberofNCDDOs' | translate}} | \n{{'AuditDH_FinalReport.NumberofCDDOs' | translate}}: | \n{{'AuditDH_FinalReport.NumberofDDOs' | translate}}: | \n
|---|---|---|---|
| {{i+1}} | \n{{comp.numberofNCDDOs}} | \n{{comp.numberofCDDOs}} | \n{{comp.numberofDDOs}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NumberofParas' | translate}} | \n{{'AuditDH_FinalReport.ParaSettled' | translate}} | \n{{'AuditDH_FinalReport.ParaOutstanding' | translate}} | \n{{'AuditDH_FinalReport.Remarks' | translate}} | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.numberofParas}} | \n{{comp.paraSettled}} | \n{{comp.paraOutstanding}} | \n{{comp.remarks}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NumberofParas' | translate}} | \n{{'AuditDH_FinalReport.ParaSettled' | translate}} | \n{{'AuditDH_FinalReport.ParaOutstanding' | translate}} | \n{{'AuditDH_FinalReport.Remarks' | translate}} | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.numberofParas}} | \n{{comp.paraSettled}} | \n{{comp.paraOutstanding}} | \n{{comp.remarks}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NumberofParas' | translate}} | \n{{'AuditDH_FinalReport.ParaSettled' | translate}} | \n{{'AuditDH_FinalReport.ParaOutstanding' | translate}} | \n{{'AuditDH_FinalReport.Remarks' | translate}} | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.numberofParas}} | \n{{comp.paraSettled}} | \n{{comp.paraOutstanding}} | \n{{comp.remarks}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}}. | \n{{'AuditDH_FinalReport.CATEGORYOFRISK' | translate}} | \n{{'AuditDH_FinalReport.RISKRATING' | translate}} | \n{{'AuditDH_FinalReport.COLOURCODING' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
| {{i+1}} | \n\n {{'AuditDH_FinalReport.FinancialRisk' | translate}} \n {{'AuditDH_FinalReport.AcountingRisk' | translate}} \n {{'AuditDH_FinalReport.ServiceDeliveryRisk' | translate}}\n \n {{'AuditDH_FinalReport.SystemRisk' | translate}} \n {{'AuditDH_FinalReport.DocumentationRisk' | translate}}\n \n {{'AuditDH_FinalReport.EstablishmentRisk' | translate}}\n \n {{'AuditDH_FinalReport.OtherRisk' | translate}} \n\n | \n\n {{comp.value}}\n | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.ParaNumber' | translate}} | \n{{'AuditDH_FinalReport.ParaTitle' | translate}} | \n
|---|---|
| {{para.paraNumber}} | \n{{para.title}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 1.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 2.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 3.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 4.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 5.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 6.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 7.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| \n {{'AuditDH_FinalReport.FinancialImplicationCase' | translate}}\n | \n\n {{'AuditDH_FinalReport.Amount' | translate}}\n | \n\n {{'AuditDH_FinalReport.Remarks' | translate}}\n | \n
|---|---|---|
| {{impli.financialImplicationCase}} | \n{{impli.amount}} | \n{{impli.remarks}} | \n
\n | {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NameofPAO' | translate}} | \n{{'AuditDH_FinalReport.PeriodofPosting' | translate}} | \n{{'AuditDH_FinalReport.KeyActivationPeriod' | translate}} | \n{{'AuditDH_FinalReport.officetelenumber' | translate}} | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.nameofPAO}} | \n{{comp.periodofPosting}} | \n{{comp.keyActivationPeriod}} | \n{{comp.officeTelephoneNumber}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NameofPost' | translate}} | \n{{'AuditDH_FinalReport.SanctionStrength' | translate}} | \n{{'AuditDH_FinalReport.WorkingStrength' | translate}} | \n{{'AuditDH_FinalReport.vacancies' | translate}} | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.nameofPAO}} | \n{{comp.sanctionStrength}} | \n{{comp.workingStrength}} | \n{{comp.vacancies}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NumberofNCDDOs' | translate}} | \n{{'AuditDH_FinalReport.NumberofCDDOs' | translate}}: | \n{{'AuditDH_FinalReport.NumberofDDOs' | translate}}: | \n
|---|---|---|---|
| {{i+1}} | \n{{comp.numberofNCDDOs}} | \n{{comp.numberofCDDOs}} | \n{{comp.numberofDDOs}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NumberofParas' | translate}} | \n{{'AuditDH_FinalReport.ParaSettled' | translate}} | \n{{'AuditDH_FinalReport.ParaOutstanding' | translate}} | \n{{'AuditDH_FinalReport.Remarks' | translate}} | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.numberofParas}} | \n{{comp.paraSettled}} | \n{{comp.paraOutstanding}} | \n{{comp.remarks}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NumberofParas' | translate}} | \n{{'AuditDH_FinalReport.ParaSettled' | translate}} | \n{{'AuditDH_FinalReport.ParaOutstanding' | translate}} | \n{{'AuditDH_FinalReport.Remarks' | translate}} | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.numberofParas}} | \n{{comp.paraSettled}} | \n{{comp.paraOutstanding}} | \n{{comp.remarks}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NumberofParas' | translate}} | \n{{'AuditDH_FinalReport.ParaSettled' | translate}} | \n{{'AuditDH_FinalReport.ParaOutstanding' | translate}} | \n{{'AuditDH_FinalReport.Remarks' | translate}} | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.numberofParas}} | \n{{comp.paraSettled}} | \n{{comp.paraOutstanding}} | \n{{comp.remarks}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}}. | \n{{'AuditDH_FinalReport.CATEGORYOFRISK' | translate}} | \n{{'AuditDH_FinalReport.RISKRATING' | translate}} | \n{{'AuditDH_FinalReport.COLOURCODING' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
| {{i+1}} | \n\n {{'AuditDH_FinalReport.FinancialRisk' | translate}} \n {{'AuditDH_FinalReport.AcountingRisk' | translate}} \n {{'AuditDH_FinalReport.ServiceDeliveryRisk' | translate}} \n {{'AuditDH_FinalReport.SystemRisk' | translate}} \n {{'AuditDH_FinalReport.Documentation Risk' | translate}} \n {{'AuditDH_FinalReport.EstablishmentRisk' | translate}} \n {{'AuditDH_FinalReport.OtherRisk' | translate}} \n\n | \n\n {{comp.value}}\n | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.ParaNumber' | translate}} | \n{{'AuditDH_FinalReport.ParaTitle' | translate}} | \n
|---|---|
| {{para.paraId}} | \n{{para.title}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.Color Coding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 1.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 2.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 3.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 4.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 5.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 6.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 7.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| \n {{'AuditDH_FinalReport.FinancialImplicationCase' | translate}}\n | \n\n {{'AuditDH_FinalReport.Amount' | translate}}\n | \n\n {{'AuditDH_FinalReport.Remarks' | translate}}\n | \n
|---|---|---|
| {{impli.financialImplicationCase}} | \n{{impli.amount}} | \n{{impli.remarks}} | \n
\n | {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NameofPAO' | translate}} | \n{{'AuditDH_FinalReport.PeriodofPosting' | translate}} | \n{{'AuditDH_FinalReport.KeyActivationPeriod' | translate}} | \n{{'AuditDH_FinalReport.officetelenumber' | translate}} | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.nameofPAO}} | \n{{comp.periodofPosting}} | \n{{comp.keyActivationPeriod}} | \n{{comp.officeTelephoneNumber}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NameofPost' | translate}} | \n{{'AuditDH_FinalReport.SanctionStrength' | translate}} | \n{{'AuditDH_FinalReport.WorkingStrength' | translate}} | \n{{'AuditDH_FinalReport.Vacancies' | translate}} | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.nameofPAO}} | \n{{comp.sanctionStrength}} | \n{{comp.workingStrength}} | \n{{comp.vacancies}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NumberofNCDDOs' | translate}} | \n{{'AuditDH_FinalReport.NumberofCDDOs' | translate}}: | \n{{'AuditDH_FinalReport.NumberofDDOs' | translate}}: | \n
|---|---|---|---|
| {{i+1}} | \n{{comp.numberofNCDDOs}} | \n{{comp.numberofCDDOs}} | \n{{comp.numberofDDOs}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NumberofParas' | translate}} | \n{{'AuditDH_FinalReport.ParaSettled' | translate}} | \n{{'AuditDH_FinalReport.ParaOutstanding' | translate}} | \n{{'AuditDH_FinalReport.Remarks' | translate}} | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.numberofParas}} | \n{{comp.paraSettled}} | \n{{comp.paraOutstanding}} | \n{{comp.remarks}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NumberofParas' | translate}} | \n{{'AuditDH_FinalReport.ParaSettled' | translate}} | \n{{'AuditDH_FinalReport.ParaOutstanding' | translate}} | \n{{'AuditDH_FinalReport.Remarks' | translate}} | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.numberofParas}} | \n{{comp.paraSettled}} | \n{{comp.paraOutstanding}} | \n{{comp.remarks}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NumberofParas' | translate}} | \n{{'AuditDH_FinalReport.ParaSettled' | translate}} | \n{{'AuditDH_FinalReport.ParaOutstanding' | translate}} | \n{{'AuditDH_FinalReport.Remarks' | translate}} | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.numberofParas}} | \n{{comp.paraSettled}} | \n{{comp.paraOutstanding}} | \n{{comp.remarks}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}}. | \n{{'AuditDH_FinalReport.CATEGORYOFRISK' | translate}} | \n{{'AuditDH_FinalReport.RISKRATING' | translate}} | \n{{'AuditDH_FinalReport.COLOURCODING' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
| {{i+1}} | \n\n {{'AuditDH_FinalReport.FinancialRisk' | translate}} \n {{'AuditDH_FinalReport.AcountingRisk' | translate}} \n {{'AuditDH_FinalReport.ServiceDeliveryRisk' | translate}}\n \n {{'AuditDH_FinalReport.System Risk' | translate}} \n {{'AuditDH_FinalReport.DocumentationRisk' | translate}}\n \n {{'AuditDH_FinalReport.EstablishmentRisk' | translate}}\n \n {{'AuditDH_FinalReport.OtherRisk' | translate}} \n\n | \n\n {{comp.value}}\n | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.ParaNumber' | translate}} | \n{{'AuditDH_FinalReport.ParaTitle' | translate}} | \n
|---|---|
| {{para.paraNumber}} | \n{{para.title}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 1.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 2.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 3.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 4.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 5.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 6.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 7.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| \n {{'AuditDH_FinalReport.FinancialImplicationCase' | translate}}\n | \n\n {{'AuditDH_FinalReport.Amount' | translate}}\n | \n\n {{'AuditDH_FinalReport.Remarks' | translate}}\n | \n
|---|---|---|
| {{impli.financialImplicationCase}} | \n{{impli.amount}} | \n{{impli.remarks}} | \n
\n | {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NameofPAO' | translate}} | \n{{'AuditDH_FinalReport.PeriodofPosting' | translate}} | \n{{'AuditDH_FinalReport.KeyActivationPeriod' | translate}} | \n{{'AuditDH_FinalReport.officetelenumber' | translate}} | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.nameofPAO}} | \n{{comp.periodofPosting}} | \n{{comp.keyActivationPeriod}} | \n{{comp.officeTelephoneNumber}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NameofPost' | translate}} | \n{{'AuditDH_FinalReport.SanctionStrength' | translate}} | \n{{'AuditDH_FinalReport.WorkingStrength' | translate}} | \n{{'AuditDH_FinalReport.vacancies' | translate}} | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.nameofPAO}} | \n{{comp.sanctionStrength}} | \n{{comp.workingStrength}} | \n{{comp.vacancies}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NumberofNCDDOs' | translate}} | \n{{'AuditDH_FinalReport.NumberofCDDOs' | translate}}: | \n{{'AuditDH_FinalReport.NumberofDDOs' | translate}}: | \n
|---|---|---|---|
| {{i+1}} | \n{{comp.numberofNCDDOs}} | \n{{comp.numberofCDDOs}} | \n{{comp.numberofDDOs}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NumberofParas' | translate}} | \n{{'AuditDH_FinalReport.ParaSettled' | translate}} | \n{{'AuditDH_FinalReport.ParaOutstanding' | translate}} | \n{{'AuditDH_FinalReport.Remarks' | translate}} | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.numberofParas}} | \n{{comp.paraSettled}} | \n{{comp.paraOutstanding}} | \n{{comp.remarks}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NumberofParas' | translate}} | \n{{'AuditDH_FinalReport.ParaSettled' | translate}} | \n{{'AuditDH_FinalReport.ParaOutstanding' | translate}} | \n{{'AuditDH_FinalReport.Remarks' | translate}} | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.numberofParas}} | \n{{comp.paraSettled}} | \n{{comp.paraOutstanding}} | \n{{comp.remarks}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.NumberofParas' | translate}} | \n{{'AuditDH_FinalReport.ParaSettled' | translate}} | \n{{'AuditDH_FinalReport.ParaOutstanding' | translate}} | \n{{'AuditDH_FinalReport.Remarks' | translate}} | \n
|---|---|---|---|---|
| {{i+1}} | \n{{comp.numberofParas}} | \n{{comp.paraSettled}} | \n{{comp.paraOutstanding}} | \n{{comp.remarks}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}}. | \n{{'AuditDH_FinalReport.CATEGORYOFRISK' | translate}} | \n{{'AuditDH_FinalReport.RISKRATING' | translate}} | \n{{'AuditDH_FinalReport.COLOURCODING' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
| {{i+1}} | \n\n {{'AuditDH_FinalReport.FinancialRisk' | translate}} \n {{'AuditDH_FinalReport.AcountingRisk' | translate}} \n {{'AuditDH_FinalReport.ServiceDeliveryRisk' | translate}} \n {{'AuditDH_FinalReport.SystemRisk' | translate}} \n {{'AuditDH_FinalReport.Documentation Risk' | translate}} \n {{'AuditDH_FinalReport.EstablishmentRisk' | translate}} \n {{'AuditDH_FinalReport.OtherRisk' | translate}} \n\n | \n\n {{comp.value}}\n | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.ParaNumber' | translate}} | \n{{'AuditDH_FinalReport.ParaTitle' | translate}} | \n
|---|---|
| {{para.paraId}} | \n{{para.title}} | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.Color Coding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 1.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 2.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 3.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 4.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 5.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 6.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| {{'AuditDH_FinalReport.SNo' | translate}} | \n{{'AuditDH_FinalReport.Aspects' | translate}} | \n{{'AuditDH_FinalReport.ColorCoding' | translate}} | \n{{'AuditDH_FinalReport.Marks' | translate}} | \n
|---|---|---|---|
| 7.{{i+1}} | \n{{comp.aspectValue}} | \n\n N/A\n | \n\n {{comp.marks}}\n | \n
| \n {{'AuditDH_FinalReport.FinancialImplicationCase' | translate}}\n | \n\n {{'AuditDH_FinalReport.Amount' | translate}}\n | \n\n {{'AuditDH_FinalReport.Remarks' | translate}}\n | \n
|---|---|---|
| {{impli.financialImplicationCase}} | \n{{impli.amount}} | \n{{impli.remarks}} | \n
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