RAA HomeForewordSitemapContact AuditFeedback to Audit 21 November 2008  
Audit Plans
Audit Reports
Papers
Archives
Frequently Asked Questions (FAQ)
RAA Photo Gallery

Get Acrobat Reader

 

Categories of Observation >  Violation of Laws and Rules > Violation of service rules

4.1.1 . Willful wrong personnel actions
4.1.2 . Irregular appointments
4.1.3 . Irregular promotions
4.1.4 . Irregular applications of leave rules
4.1.5 . Irregular applications of training rules
4.1.6 . Wrong pay fixation
4.1.7 . Irregular grant of increments
4.1.8 . Irregular dismissal/suspension
4.1.9 . Irregular transfer
4.1.10 . Irregular sanctions on employees
4.1.11 . Lack of supervisions
4.1.12 . Non-issuance of proper instructions
4.1.13 . Non-submission of performance evaluation report
4.1.14 . Non-maintenance of Attendance Register
4.1.15 . Improper maintenance of Attendance Register
4.1.16 . Non-observance of office documents
4.1.17 . Non-observance of national dress code
4.1.18 . Other violation of service rules
 

Royal Audit Authority
Phone no: 975-2-322111/32833/324961 Fax no: 975-2-323491
Email:
webmaster