Audit Reports

Israel (formally known Netafim ACS Israel) an\b \bi\b not enter into any agreement with the Centre or the State Government an\b hence it was not eligib le for \be\buction. AO’s failure to \bisallow the \be\buction resulte\b in un\ber assessment of income of ` 9.22 core involving short levy of..................

1 1: Not available. To ensure that all vehicles had a permit from Regional Transport Organisation. 14 12: Permits expired. 2: Details not available. To ensure that all vehicles complied with emission norms. 134 73: Validity of certificates expired. 61: Details not available. 107 The higher of :..................

There are 59 Regional Transport Offices (RTOs)/Assistant Regional Transport Offices (ARTOs) and 15 check posts in the State. 5.2 Internal audit The Internal Audit Wing (IAW) is functioning in the Transport Department since 1960. As per the information furnished by the Department, even though 74..................

safety  issues  not  adequately  addressed in test \bhe\bked fa\btories  3.1.2  87  3.1.2 Statement  showing  the  position  of  training  imparted   to  workers of fa\btories in the test \bhe\bked units  3.1.2.3  88-89  3.1.3  Statement  showing  registered/ ..................

The TC is assisted by Joint Commissioners and Deputy Commission ers at the headquarters level and Regional Transport Officers (RTOs) at unit level. RTOs are the Assessing Authorities (AAs) as well as the Tax Recovery Officers (TROs). 5.2 Internal Audit The Internal Audit Wing of the STA..................

The Regional Offices (ROs) were made responsible for successful implementation of the awareness programme through effective monitoring and close liaison with the puja organisers. Accordingly, 2320 puja organisers were engaged during 2011-12 to 2014-15 for setting up of stalls, display of banners..................

The bills have to reach the consumers at least seven days before due date of payment. All Regional Offices of WBSEDCL were instructed (July 2012) to take meter readings of the centralised bulk consumers in their area on the first day of each month and send them to the Chief Engineer..................

per the above order, while passenger transport operators had to lodge claims for the periods 16 August 2010 to 31 August 2010 and September 2010 with Regional Transport Authorities and State Transport Authority within 10 October 2010, STUs had to raise claims on TD-GoWB each month. Moreover, HSD..................

Executive Assistant 2.Nirman Sahayak/JobAssistant3.Secretary4.Sahayak5.GP Karmee Regional Accounts & Audit Officer (Internal Auditor of ZP) Other Members ORGANISATIONAL CHART 1.3Devolution of functions Article 243G of the Constitution provides for devolution of powers and 3 Chapter I: An..................

the preparation of the Annual Plan are received from the field offices, which is reviewed and checked at various levels, such as Division, Circle and Regional Office before it reaches the Corpor ate Planning Wing of KSEBL. Corporate Planning Wing is responsible for the consolidation of those..................