chapter viii wool & wollen textiles industry - Ministry of Textiles

annual report 2011-12
CHAPTER XXI
OBSERVATIONS OF THE COMPTROLLER AND
AUDITOR GENERAL OF INDIA
Observations- NIL
COMMERCIAL PARAS (Table 21.1)
S.No. Report No. Audit Para
No.
Table 21.1
Subject
Current Status
1. 2 of 2005 2.1.54 (v) The title deed in respect of properties at Pending with audit
New Delhi and Chennai, were not registered
in the name of company.
2. 3 of 2005 21.1.1 Irregular payment of ex-gratia Pending
3. (Commercial) 21.1.2 Avoidable expenditure on regularization of Pending
contact labour
4. 4 of 2005 14.5.1 Sale of surplus land and building Pending with audit
5. (Commercial) 14.5.2
6. 14.6.1
7. 14.6.2
8. 14.6.3
9. 14.7.1
10.
11 of 2006
(Commercial)
1.5.31 (2) Overstatement of sales and purchases
by The Handicrafts & Handlooms Exports
Corporation of India Limited
11. 1.5.32 Non deposit of PF, ESI etc by National
Textile Corporation (APKK&M) Limited
Pending with audit
Pending
12. 2.1.9 (1) The Handicrafts and Handlooms Exports Pending with audit
Corporation of India Limited, delegation of
financial powers needs to be reviewed and
timely recovery of outstanding dues needs
to be improved.
13.
Pending
9 of 2007 1.1.5 Accounts in arrears
14. (Commercial) 2.4.4.4 Financial Reporting by PSUs Pending with audit
15. 2.6.1.8 Financial Reporting by PSUs Pending
16. 11 of 2007 19.2.1 Irregularity in implementation of Modified Pending with audit
(Commercial)
Voluntary Retirement Scheme
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