Audit Report (Q1 2016)

More documents

Recommendations

Info

Annexure – 6 FUEL EXPENSES DETAILS (JANUARY to SEPTEMBER 2015) S. No Fuel Card Item Desc Issue Dt Unit Price A01 A02 A03 A04 A05 A06 A07 A08 A09 Total Amount PICK UP 22-Sep-07 5700 192.418 96.391 111.583 128.217 49.661 34.467 113.032 91.981 35.802 853.552 1 7002481 84562 46685 PICK UP DOUBLE CABIN 27-Feb-14 8000 98.885 101.17 116.364 86.167 126.257 154.762 113.094 138.748 47.15 982.597 2 7002481 80277 61626 PICK UP DOUBLE CABIN 13-Jun-10 7000 16.282 163.546 137.061 129.73 109.474 73.379 79.91 122.298 117.944 949.624 3 24610200470000397 SUV 4X4 VEHICLE 29-Jan-11 7100 69.384 73.513 30.202 33.914 42.267 102.048 0 88.928 259.923 700.179 4 24610200470000413 PICK UP DOUBLE CABIN 29-Jan-11 7100 46.477 8.57 31.738 59.002 125.721 35.598 0 584.111 584.768 1475.985 5 7002481 84562 11200 FORD RANGER D/C DIES 28-Oct-04 6150 8.885 18.693 21.241 17.036 0 17.787 17.909 18.364 452.68 572.595 6 7002481 84562 22041 PICK UP 13-Sep-12 7800 129.14 160.034 98.369 87.899 81.822 108.918 87.991 86.867 123.326 964.366 7 7002481 84562 12083 PICK UP 2-Aug-12 7800 21.008 48.553 33.574 52.842 75.888 56.748 83.341 184.7 124.195 680.849 8 7002481 80277 46304 FORD RANGER D/C DIES 19-Oct-05 4900 0.3 0.3 32.079 146.699 146.665 146.699 146.698 114.667 131.16 865.267 9 7002481 80277 34995 PICK UP 22-Sep-07 5700 102.298 95.108 121.558 99.048 98.823 153.317 123.731 37.015 43.485 874.383 10 7002481 84562 11135 MAZDA BT-50 20-Jan-08 6300 158.626 176.737 180.075 172.998 149.721 109.853 113.623 46.175 109.526 1217.334 11 7002481 84562 12653 CRANE 30-Sep-13 30820 0.3 175.16 379.65 284.349 249.043 459.631 369.56 56.541 404.491 2378.725 12 7002481 84562 12653 TRUCK 14-Jun-13 41000 0.3 175.16 379.65 284.349 249.043 459.631 369.56 56.541 404.491 2378.725 27-Mar- 13 7002481 84562 12331 SUV 4X4 VEHICLE 13 10700 167.247 49.033 64.797 65.241 71.909 57.719 56.228 69.207 83.157 684.538 14 24610200470000603 MITSUBISHI ROSA BUS 1-Jul-03 11500 7.7 82.682 159.139 147.032 75.546 106.903 0 62.085 51.506 692.593 15 7002481 80277 29102 CAR STATION WEGON 16-Jun-09 5350 0.3 0.3 0.3 9.695 9.46 4.824 5.302 43.332 70.551 144.064
Oman National Engineering & Investment Co. (SAOG) Internal Audit Report (1 st Quarter, 2016) Apr-2016 Sl No Fuel Card Item Desc Issue Dt Annexure – 7 FUEL EXPENSES FOR THE YEAR 2015 Unit Price January A02 A03 A04 A05 A06 A07 A08 A09 Total Amount 1 7002481 80277 28120 PICK UP 29-APR-08 6550 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7 2 7002481 84562 11218 TOYOTA DYNA(D) TRUC 13-MAR-99 6275 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7 3 7002481 80277 19467 TATA BUS 66 SEATER 01-JUL-03 12450 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7 4 7002481 84562 11390 PICK UP DOUBLE CABIN 29-AUG-12 7800 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7 5 7002481 84562 11358 PICK UP DOUBLE CABIN 31-AUG-08 7700 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7 6 7002481 80277 29672 CAR 19-APR-06 8400 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7 7 7002481 80277 38236 PICK UP DOUBLE CABIN 31-MAY-08 7700 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7 8 7002481 80277 24848 CHEVROLET EPICA LS M 31-OCT-05 4500 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7 9 7002481 80277 37949 FORD RANGER D/C DIES 19-OCT-05 4900 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7 10 7002481 84562 88182 SUV 4X4 VEHICLE 09-AUG-10 5595 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7 11 7002481 84562 20359 SUV 4X4 VEHICLE 29-JAN-11 7100 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7 12 7002481 84562 78209 PICK UP DOUBLE CABIN 29-AUG-12 7800 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7 13 7002481 80277 29029 PICK UP DOUBLE CABIN 26-APR-09 5530.67 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7 14 7002481 80277 37220 FORD RANGER D/C DIES 10-MAR-05 5000 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7 15 7002481 84562 10848 PICK UP DOUBLE CABIN 18-APR-11 6800 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7 16 7002481 80277 27643 FORD RANGER D/C DIES 19-OCT-05 4900 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7 17 7002481 80277 45553 PJ NO 1426 REALTED WT 11-OCT-97 9750 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7 18 7002481 80277 26868 FORD RANGER D/C DIES 19-OCT-05 4900 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7 19 7002481 80277 37311 VEHICLE A/C 10-OCT-06 4900 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7 20 7002481 80277 35984 PICK UP 01-OCT-07 6300 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7 21 7002481 80277 27205 FORD RANGER D/C DIES 19-OCT-05 4900 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7 22 7002481 80277 35737 FUSO TRUCK CARGO 10-SEP-03 23900 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7 23 7002481 80277 37360 HYUNDAI H-100 (DIESAL 26-APR-01 9700 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7 - 30 -
Page 1 and 2: INTERNAL AUDIT REPORT FIRST QUARTER
Page 3 and 4: Oman National Engineering & Investm
Page 29: Oman National Engineering & Investm
Page 35: Oman National Engineering & Investm

Audit Report (Q1 2016)

Create successful ePaper yourself

Delete template?

Save as template?