Extent Of Audit  

 

This office is engaged in various types of audits.  The impressive auditee profile of the office includes several institutions of national importance, prestigious research and educational institutions, Ports and harbours , power projects and UNDP assisted units. The office has also been given the important task of auditing Central direct and Indirect receipts of this region.  

We audit institutions like Victoria Memorial Hall, Indian Museum, Asiatic Society, IIT Kharagpur, IIM Kolkata , Vishwa Bharti University , Kolkata Port Trust, Offices of Customs and Excise, Commissionrates  of Income tax , Units of Cr.P.F. , BSF,CISF etc ….. The extent of our audit will be evident from the details below:

Volume of Work in Central Audit & Local / Inspection Audit  
The volume of work involved in the audit of expenditure and receipt during the year 2004-05 is indicated below :

Central Audit

Wing of Audit

Number of vouchers/  other records audited during 2004-05

Number of audit notes issued during 2004-05

Monetary value
(in Crore of Rs.)

Receipt audit Indirect Taxes

346470

34

9.07

 Local Inspection

Wing of Audit

No. of Units Audited during 2004-05

No. of I.Rs. Issued during 2004-05

Monetary value of Objections (in Crore of Rupees)

i)

Civil Audit

180

253

374.11

ii)

Other Autono-mous Bodies

139

118

713.13

iii)

Receipt Audit
Direct Taxes

324

450

328.88

iv)

Receipt Audit
Indirect Taxes

300

142

481.56

Certification Audit
Accounts of the following Autonomous Bodies were certified as per provision Under Section 19(2) and 20(1) of the C.A.G.’s (DPC) Act, 1971, during the period under report.

(i)         Under Section 19(2)
 

1

Calcutta Dock Labour Board 4 The Asiatic Society
2 Indian Institute of Technology, Kharagpur 5 Kolkata Port Trust
3 Jute Manufacturers’ Development Council 6 Visva Bharati, Santiniketan, Bolpur

(ii)        Under Section 20(1)
 

1 Chittaranjan National Cancer Institute, Kolkata 8 National Institute for the Orthopaedically Handicapped, Kolkata
2 Indian Museum, Kolkata 9 National Institute of Homoeopathy, Kolkata
3 Himalayan Mountaineering Institute, Darjeeling 10 Raja Rammohan Roy Library Foundation, Kolkata
4 Victoria Memorial Hall, Kolkata 11 Technical Teachers’ Training Institute, Kolkata
5 National Council of Science Museums, Kolkata 12 Eastern Zonal Cultural Centre, Kolkata
6 Indian Institute of Management, Kolkata 13 National Institute of Technology, Durgapur
7 Board of Practical Training (Eastern Region), Kolkata    

Audit of Proforma Accounts
                 Audit of Proforma / Store Accounts of the following units was conducted during the year 2004-05 :

Sl. No.

Units under OAD (Headquarters)

AUDITED UP TO

1.

Govt. of India Press (Forms Unit Press)

2002-2003

2.

Light House & Light Ships

2004-2005


Sl. No.

Units under Br Office at Andaman and Nicobar Islands

AUDITED UP TO

1.

State Transport Services

2001-2002

2.

Electricity Department

2001-2002

3.

DSS, Ferry Service

2001-2002

4.

Doordarshan Kendra

1999-2000

5.

Forest Department

1999-2000

6.

All India Radio

1999-2000