chapter viii wool & wollen textiles industry - Ministry of Textiles

ministry of textiles
S.No. Report No. Audit Para
Subject
Current Status
No.
17.
4.2.2 PSUs Pending
18 3.7.1 Non official Directors on the board of unlisted Pending
19
government companies
9 of 2008
2.4.4.6 Observation on quality of financial statements Pending with
(Commercial)
audit
20 2.4.4.4 Qualifications on the accounts of unlisted government
companies including deemed government companies
by the statutory auditors
Pending with
audit
21 2.5 Internal control over financial reporting Pending with
audit
22. 2.6 Compliance with Accounting Standards Pending with
audit
CIVIL PARAS (Table 21.2)
Table 21.2
S.No. Report No. Para No. Subject Current Status
1. 2 of 2004 10.1 Recovery at the instance of audit Pending with Audit
(Special Jute Development Fund)
2. 1 of 2008 15.1 Non-completion of Urban Haats Pending with Audit
2. 3. 1 of 2008 15.2 Deficient Property management (NCJD) Pending with Audit
4. 1 of 2008 15.3 Outstanding contingent advances Pending with Audit
5. 2 of 2008 9.1 Unnecessary expenditure (NCJD) Pending with Audit
9 of 2010 13.3 Non recovery of grant under the
Pending with Audit
scheme for setting up of Handloom
Development Centre & Quality dyeing
units
13.7 Recovery at the instance of audit
6.
3.2.1
7. 3.2.3
Pending with Audit
20 of 2010
Catalytic Development Programme of
8. 3.4.1
Central Silk Board
9. 3.4.2.1
10. 3.4.3.1
11. 20 of 2010 4.10.1 Role of National Centre for Jute
4.10.2 & Diversification in promotion of Jute Pending
4.10.4 Diversified Products
4.11.2
4.12.1 &
4.12.2
4.13-4.15
270