Audit Reports

  Overview of the Report No. 4 of 2020- State Finances Audit Report of the Government of West Bengal for the year 2018-19 State Finances Audit Report for the year ended March 2019 has been prepared for submission to the Governor of West Bengal...

Quality Assurance Committee Abbreviations 147 Abbreviations Full Form IR Inspection Report IRC Indian Road Congress IT Income Tax ITRs Income Tax Returns KIT Kolkata Improvement Trust km/ Km. Kilometre (s) KMDA Kolkata Metropolitan Development Authority LMS Learning Management Systems lt Litre...............

Overview of the Report No. 3 of 2019- State Finances Audit Report of the Government of West Bengal for the year 2017-18 State Finances Audit Report for the year ended March 2018 has been prepared for submission to the Governor of West Bengal under...

Expired 'cytotoxic drugs and items contaminated with cytotoxic drugs’ to be returned back to the manufacturer or supplier for incineration at temperature >1200 0C or to common bio-medical waste treatment facility or hazardous waste treatment, storage and disposal facility for incineration at...............

over the banquet hall at Sector 4, Rewari to the lessee and of ` 2.95 crore due to extending undue favour to the lesse e by not evicting him from the property even on his failure to pay lease money and by not recovering the lease money for four years. (Paragraph 2.4) Non-recovery of compensation...............

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of State of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction and Chapter II consists of Audit of...

the State Government approval is required for lease of immovab le property for lease period exceeding 10 years or for lease in perpetuity of any immovable property exceeding ` 20,000 in value or the annual rent of which exceeds ` 10,000. Prior approval of the State Government is required f or...............

The duty on transfer of immovable properties for the year 2018 -19 was not transferred (June 2021). Short release of State Finance Commission funds to ULBs during Combined Annual Technical Inspection Report for the year ended March 2019 & March 2020 vi the years 2014 -15 to 2018 -19 ranged...............

Instead, washermen, who collected soiled linen f rom wards and returned it directly to the wards, were engaged 75 by the six test-checked DH as centralised linen stores was not available. A udit could not ascertain whether the patients were provided hygienic and cle an bed linen in these...............

2. Damages to properties of Public, Private and Others contemplate d in MoRTH format not available in SCRB database. Public property damage includes damage to road furniture installed either to guide (sign boards, delineators, etc.) or protective ones such as guard stones, crash bars, etc. For...............