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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- Regard<strong>in</strong>g Repairs & Ma<strong>in</strong>tenance – In house facilities available-Staff utilization,<br />
Current chart of Accounts , various equipments for which licence fee is payable<br />
and upto date payment position lease Rent-Residential cases more then Rs.<br />
10000/- TDS implications.<br />
- Insurance- Chart show<strong>in</strong>g Asset /Equip <strong>in</strong>curred <strong>in</strong>surance valid upto.<br />
- Electricity charges.<br />
- Statement –connection wise<br />
Connection No Units consumed Period covered<br />
Copy of <strong>in</strong>stitute’s op<strong>in</strong>ion – regard<strong>in</strong>g assets created on land not belong<strong>in</strong>g to the<br />
corporation<br />
Pr<strong>in</strong>t<strong>in</strong>g & Stationery – Cartridges etc procured GRs are be<strong>in</strong>g issued. But entry is not<br />
be<strong>in</strong>g made <strong>in</strong> PSL – exception regard<strong>in</strong>g stationery & medic<strong>in</strong>es.<br />
Loss - Material /Assets reta<strong>in</strong>ed/written off<br />
Wary loss on assets reta<strong>in</strong>ed by ex-employees not be<strong>in</strong>g entirely treated as perquisite <strong>in</strong><br />
the hands of employees. Treatment as per In<strong>com</strong>e Tax Act reg. valuation of perquisites.<br />
Office order for writ<strong>in</strong>g off deposit with DESU.<br />
Street light<strong>in</strong>g- Agreement/MOU regard<strong>in</strong>g shar<strong>in</strong>g of exp.<br />
Books – In case books are of permanent nature, whether any memoranda records are<br />
be<strong>in</strong>g kept or not<br />
Conference, sem<strong>in</strong>ars- Foreign Tour Exp should be booked to Travell<strong>in</strong>g Exp foreign.<br />
Policy regard<strong>in</strong>g execut<strong>in</strong>g any bond <strong>in</strong> case of Foreign Travel depend<strong>in</strong>g upon purpose<br />
of Travel.
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