Audit Reports

Reconciliation Statem ent; Format-IV: Statement of Receivables and Payables; Format-V: Register of Imm ovable Property; Format-VI: Register of movable property; Format-VII: Inventory Register; and Format - VIII: Register of Demand and Collection 17 Format-I, II and III Chapter – I: An............

Further, as per Rule 98(1) of The Maharashtra Zilla Parishads and Panchayat Samitis Account Code, 1968, all movable and immovab le properties were to be recorded in the stock register and verified annu ally by the head of the Department. During audit of PRIs in 2015-16, it was noticed tha t............

construction, manufacture, processing, fabrication, erection, installation, fitting out, improvement, modification, repair or commissioning of any movable or immovable property. The various stakeholders of works contract and the ir roles and responsibiliti es are given below. Stakeholder Role............

s not been paid, the licence granted may be cancelled and any amount payable to the Gove rnment may be recovered from the defaulters by sale of their movable property or as arrears of land revenue. 3.8.1 Audit of records 16 of the CE, Meghalaya (June 2015) revealed that the licencees of three............

Hen ce no reversal of Cenvat credit is required. The reply of the Ministry is not acceptable since t he transfer of assets included movable and immovable assets as per Busine ss Transfer agreement. Hence it qualifies as “service” as defined under Se ction 65(44) of the Finance Act,............

(Paragraph 1.12) Chapter II: Compliance Audit 2.1 Asset Management in Panchayati Raj Institutions The assets of PRIs include movable and immovable assets historically owned by them and those acquired from time to time. A com pliance audit on ‘Asset Management in PRIs’ in two districts,............

of the Tamil Nadu Financial Code stipulates that heads of office s should report all cases of defalcations or loss of public moneys, stores or other movable or immovable properties , to the Accountant General. Further, the Financial Code prescribes the principles and procedures to be followed for............

6 The Level Forecasts help the user agencies in deciding mitigating measure like evacuation of people and shifting people and their movable proper ty to safer locations. 7 The Inflow Forecasting is used by various dam auth orities in optimum operation of reservoirs for safe passage of flood............

b. For project loans: A mortgage of fixed assets and h ypothecation of movable assets of the project was required. (ii) Additional security like corporate guarantee, perso nal guarantee of promoters, subservient 6 charge on assets etc. could also be obtained as ad ditional security. Review............

defaulters The provisions 62 of the KM and KMC Acts stipulate collection of property tax dues in respect of defaulters by distress sale of the movable property. Such action is permissible only after the defaulters have been issued show cause notice. 62 Section 143(1) of KM Act and Rule 27............