Audit Reports

authorities leading to risk of fraud, temporary misappropriation and embezzlement of funds and therefore, requires close monitoring by the respective DDOs. Further, to the extent of non-receipt of DC bills, the expenditure shown in the Finance Accounts cannot be asserted as correct or final. DC.........

The Assistant Director (Accounts) (the DDO of the Directorate) accepted the facts and stated (December 2020) that it would have been hardly possible to get the required space at such an important place, had it not been occupied earlier. The response was not acceptable, as not only the floor.........

  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...

and Agri-Business Management CIIConfederation of Indian Industry CUGSCouncil for Under Graduate Studies cu mt Cubic Metre DCRDuplicate Carbon Receipt DDODrawing & Disbursing Officer DGDirector General DLSA District Legal Service Authority DPC Duties, Powers and Conditions of Service DPI Director.........

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...

78  Bill-wise and date-wise analysis in respect of closing balance is to be recorded; and  DDOs authorised to draw money from the Government Account, are to disburse the same for the purpose for which it has been sanctioned. Scrutiny of records of 11 DDOs in seven districts159 disclosed.........

The non-adjustment of AC Bills is fra ught with the risk of misappropriation and therefore, requires close moni toring by the respective DDOs for ensuring submission of Detailed Countersigned Conti ngent (DCC) bills. Further, there is no assurance that the expenditure of the State G overnment.........

devise a Management Information System (MIS) which helps in bringing out the unspent amount of AC bills drawn at DDOs level who draw funds and fail to transfer unspent balances to Consolidated Fund before the closure of the financial year . The Finance Department should insist that the.........

Services Tax CPS Contributory Pension Scheme CSF Consolidated Sinking Fund CSS Centrally Sponsored Schemes DCPS Defined Contributory Pension Scheme DDOs Drawing and Disbursing Officers DPC Act Duties, Powers and Conditions of Service Act DTs District Treasuries ECS Electronic Clearance Service.........

  State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 (Report No. 1 of the year 2021) Key Words   Preface Governor of Maharashtra, Article 151 of the Constitution of India, Audit...