Audit Reports

758442573 197349 172230 Madhepura DE, ZP 5181658 CBI A/c No. 3050681432 4544258 637400 Saharsa PS Banma Ithari 677053 SBI-0507 UBGB-0056 36253 640800 Total 7960499 (Source: Cash Book and Bank Pass Book of the units concerned) Appendices 123 Appendix–2.24 (Refer: Paragraph-2.1.10, Page-42).........

IFIN Securities Finance Limited SBI Cards Payments Services Private Limited AS – 22 Deferred Tax Assets Rajasthan Drugs & Pharmaceuticals Limited The previously recognized Deferred Tax Assets had n ot been written down in the absence of virtual certainty of its realization. Indian Vaccines.........

Ou t of 2,594 auditable units, 944 units were planned for audit during 2014 -15 and out of which 923 units were audited during the year. In addition to this, four Performance Audits were conducted during the year to ascertain the efficiency and efficacy of t he tax administration in reali.........

Director, Women and Child Development, Shimla 61.32 Purchase of utensils 2007-08 61.32 SBI, Kasumpti, Shimla The amount could not be utilised due to non- completion of supply order by the supplier in the first instance and thereafter non- finalisation of Rate contract. 2. 37.67 Pre-School kit.........

A large number of these bodies are audited by the Comptroller and Auditor Genera l of India for verification of their transactions, operational activities and accounts, regulatory compliance audit, review of internal management, financial control and review of systems and procedure etc. The.........

- 611400C400000018 in PNB and account no. – 32260616504 in SBI). As a result of non -availing of auto sweep facility in other bank accounts the Company retained huge balances in the saving/current accounts at lower rate of interest. Test check of 15 out of 21 savings bank accounts and one.........

Date Cheque Number Bank Year 2010-11 01 11.03.2011 103556 BOI 50000000.00 02 11.03.2011 103557 BOI 10000000.00 Year 2011-12 03 31.05.2011 478243 SBI 35000000.00 04 31.05.2011 478244 SBI 15000000.00 05 02.09.2011 92993 BOI 30000000.00 06 02.09.2011 92994 BOI 17500000.00 07 02.09.2011 92995 BOI.........

37 SBI ( ` 61.40 crore), ICICI Bank (` 18.83 crore) and Axis Bank ( ` 0.64 crore). Audit Report (PSUs) for the year ended 31 March 201 5- Report No. 1 of 201 6 94 during April 2013 to November 2013 in view of the fact that project was yet to be approved and GoG fund was already availabl e.........

we found that the Collector, Shivpuri di d not deposit earlier drawn ` 36.70 lakh to the Government Account and it was kept in interest bearing SBI Bank Account No 53037060191 (March 2015). 4 (1) Director, Agriculture Sahjapur: ` 9.94 lakh (November 2014), (2) Deputy Director, Agriculture.........

 Insurance proposals of 605 non -loanee farmers in respect of Bhela GP and 28 other GPs were submitted (Ju ly 2011) to SBI, Komna branch. The SB I, Komna erroneously prepared declaration of the above proposals only under Bhe la GP instead of under 29 GPs. There was no Chapter II:.........