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{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.