Peer review-Audit ka overview May I Come in Sir ... - tnkpsc.com
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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Geological Equipment<br />
List of equipments alongwith Log Books of equipments show<strong>in</strong>g use of such<br />
equipments Justification of keep<strong>in</strong>g them at H.O <strong>in</strong> case of <strong>in</strong>frequent use.<br />
Geological Deptt.<br />
Surveys done dur<strong>in</strong>g current year alongwith reports submitted if any – to get<br />
<strong>in</strong>sight <strong>in</strong>to the forth<strong>com</strong><strong>in</strong>g projects.<br />
Fire & Burglar Resistance.<br />
Documentation of work drills – follow up log books<br />
Confirm that <strong>in</strong> case fire on 4.10.02 resulted <strong>in</strong> <strong>com</strong>plete ext<strong>in</strong>guishments of any<br />
asset no longer exists <strong>in</strong> books.<br />
Surveillance equipment network<br />
- Strategic locations, if possible<br />
- Any back ups available<br />
- Follow up action if any on the backs of surveillance equipments<br />
- Any surveillances Reports<br />
- Officials monitor<strong>in</strong>g through such equipments<br />
Intangible Assets – 26 account<strong>in</strong>g treatment circular ref treatment<br />
Construction plant & Mach<strong>in</strong>ery await<strong>in</strong>g disposal. Unit wise amounts – .<br />
In respect of assets partially damaged <strong>in</strong> fire, whether reassessment of life<br />
has been done. List of such assets may be provided
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