Audit Reports

of the Tamil Nadu Financial Code stipulates that heads of office 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 prescribe s the principles and procedures to be followed for............

Statement (Format -III), (iv) Statement of Receivables and Payables (Format -IV), (v) Register of Immovable Property (Format -V), (vi) Register of Movable Property (Format -VI), (vii) Inventory (Stock) Register (Format -VII) and (viii) Register of Demand, Collection and Balance (Format -VIII)............

land measuring five grounds and 580 square feet (sqft) (12,580 sqft) with built-up area of 34,000 sqft being used as a multi- specialty hospital with movable properties (equipment) and intangible property for a sale consideration of ` 22.10 crore, if the purchase was mad e within a year. The............

This Report contains four Performance audits i.e. Supply of subsidised food grains and Kerosene Oil Under Targeted Public Distribution System, Mid Day Meal Scheme, Working of Estates Department and Procurement of Medicines and Medical Equipment and...

term “conveyance ” as defined under Section 2(10) of IS Act, 1899 includes a conveyance on sale and every instrument by which property, whether movable or immovable , is transferred inter vivos and which is not otherwise specifically provided for in Schedule I-A of the Act. During test check............

for carrying out construction, fitting out, improvement or repair of any building, road, bridge or other immovable property, or repair of any movable property. Any transfer of property in goods involved in the execution of works contract in West Bengal shall be deemed to be sale of those............

Important records li ke movable/immovable asset register, demand and collection register, advances/ loan outstanding register, receipt book register, etc. were not maintained. 7 9 Gram Panchayats and one Panchayat Samiti did not reconcile the balances of bank accounts with the balances of cash............

MPAS (Receipt and payment accounts, Consolidation abstract register, Reconciliation statement, Statement of receivable and payable, Register of movable property, Register of immovable property, Inventory registe r, Demand and collection register etc.) with effect from August 2010. We audited............

The Ministry subsequently approved (June 2015) crea tion of NDRF academy at Nagpur by merging NCDC and NFSC. Existing movable and immovable assets of these colleges were to be merged with the new in stitution called NDRF Academy. On the issue of non-utilisation of acquired land be ing pointed............

not specifically covered under t he definition of mine infrastructure, but it was noticed in Audit that there were various types of assets including movable and intangible assets which were also not covered under the definition of Mine Infrastructure given under section 3 (j) of the Act, which............