{See Chapter IV, Para 2 (iv)}
Name of the Unit : PRINCIPAL
ACCOUNTS OFFICE
Ministry
of Law and Justice
Details of outstanding audit
objections paras for the year 1998-99
|
Sl. No. |
No. of Audit Objections / paras (Yearwise) Outstanding at the beginning of 1998-99 |
|
Received during the financial year 1998-99 |
Settled during the financial year 1998-99 |
Outstanding at the close of the financial year 1998-99 |
Details of action taken for settlement of the outstanding objection Col. 5 since April, 1998 |
|
1. |
2. |
3. |
4. |
5. |
6. |
7. |
|
1 2 |
C G A
Audit Internal Audit |
27 688 |
58 293 |
56 325 |
29 656 |
Necessary reply in r/o most of the paras has already been sent to concerned department. Further comments are awaited. Some of the Audit paras are under observation and nece-ssary reply will be sent by all units in due course. |