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Peer review-Audit ka overview May I Come in Sir ... - tnkpsc.com

Peer review-Audit ka overview May I Come in Sir ... - tnkpsc.com

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Guest House – rent agreement<br />

Residential Build<strong>in</strong>g – payments<br />

1. Balance liab – whether provided <strong>in</strong> r/o development of green land<br />

2. Metall<strong>in</strong>g of Road – whether the road already enlisted prior to metall<strong>in</strong>g<br />

3. Road – ownership rights/right of use/book<strong>in</strong>g of capital exp.<br />

4. Whether Road – treat it as build<strong>in</strong>g<br />

5. Residential Build<strong>in</strong>g – Temporary<br />

6. Whether Security Huts – can be termed as Residential Build<strong>in</strong>g.<br />

Water supply <strong>in</strong>stallation – estimate purpose of constant pressure pump<br />

and shower cab<strong>in</strong>.<br />

Assets which have already been depreciated upto 95%<br />

Assets cost<strong>in</strong>g upto Rs. 750 treated as consumable – Account<strong>in</strong>g Manual<br />

relevant <strong>com</strong>puters, Software licenses available, Typewriters – s<strong>in</strong>ce no<br />

longer <strong>in</strong> use, what is the position/proposal for write off/sale AMC <strong>in</strong> r/o<br />

Typewriter.<br />

Electrical Fitt<strong>in</strong>g & Equipments<br />

3 LG make micro wave oven-V micro.

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