No. IRCON/CO/CGMFHQ/lFC/201 8-1 9 Dated 16.04.

2018

Sub: lmplementation of recommendations of lnternal Financial Control

(lFC) Consultant

Please find attached the recommendations submitted by IFC consultant for

implementation. Points raised by the Consultant have been tabulated in
separate file wherein the recommendation and name of the concerned officers
have been indicated.

CMD has instructed to implement the recommendation of the IFC Consultant.

The status of implementation of the recommendations by the concerned officers

may please be intimated to the undersigned by 25.04.2018 for further appraisal
of Directors.

(Surajit Dutta)
CGM/Fin/HQ

Copy to:
'1. CMD,DP,DF - for information please
2. All EDs, GMs, AGMs, Co. Secy,
3. All PHs, FHs, RHs in lndian and Foreign Projects