Audit Reports

74 4.2 Internal Audit Absence of internal audit wing in the Department was earlier pointed out in the Audit Report 2010 (No.5 Government of West Bengal) – “Performance Audit on Collection of Motor Vehicles Taxes, Fees and Fines of Government of West Bengal” (Paragraph 4.15). It was............

of Land Records and Surveys DP Draft Paragraph DPC Duties, Powers and Conditions of Service DPL The Durgapur Projects Limited DPR Detailed Project Report DR District Registrar DRSR Directorate of Registration and Stamp Revenue EBIT Earnings Before Interest and Taxes EE Executive Engineers EPIP............

The performance of internal audit wing could not, therefore, be reviewed and reported. 4.3 r es ults of aud it In 2017-18, test check of the records of 59 units of the Directorate of Registration and Stamp Revenue under the Finance (Revenue) Department, showed non/short levy of stamp duty............

Stamp Revenue IGST Integrated Goods and Services Tax IMPACT Information Management for Promotion of Administration in Commercial Taxes IR Inspection Report IR Act Indian Registration Act IS Act Indian Stamp Act ITC Input Tax Credit I&W Irrigation and Waterways KMDA Kolkata Metropolitan............

that for special type of materials like Geo Synthetic Bags, High Density Polyethylene (HDPE) Bags, Geo-textile Filter, Geo Jute Filter etc., test reports had to be submitted by the supplying agency along with bills. Engineer-in-Charge (EIC) might conduct independent test on the samples drawn............

Estimates BM Bituminous Macadam CE Chief Engineer CPM Critical Path Method CRF Calamity Relief Fund CWC Central Water Commission DPR Detailed Project Report DVC Damodar Valley Corporation EE Executive Engineer EIC Engineer-in-Charge EoI Expression of Interest FMP Flood Management Programme GFCC............

that for special type of materials like Geo Synthetic Bags, High Density Polyethylene (HDPE) Bags, Geo-textile Filter, Geo Jute Filter etc., test reports had to be submitted by the supplying agency along with bills. Engineer-in-Charge (EIC) might conduct independent test on the samples drawn............

Estimates BM Bituminous Macadam CE Chief Engineer CPM Critical Path Method CRF Calamity Relief Fund CWC Central Water Commission DPR Detailed Project Report DVC Damodar Valley Corporation EE Executive Engineer EIC Engineer-in-Charge EoI Expression of Interest FMP Flood Management Programme GFCC............

81 Chapter IV Quality of Accounts & Financial Reporting Practices A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and............