
जवाहर नवोदय विद्यालय,बसमतनगर ,जिला हिंगोली
JAWAHAR NAVODAYA VIDYALAYA,BASMATNAGAR,Dist:HINGOLI
(An Autonomous body under MHRD) Government of India
Audit
JAWAHAR NAVODAYA VIDYALAYA, BASMATHNAGAR, DIST. HINGOLI, M.S.
Statement showing the status of the Internal Audit Paras including C.A.Audit from the 1st audit to last audit
S.No. |
Audit Report |
Conducted by Dept.team/CA |
Period of records audited |
No.of para raised |
No.of para Settled |
No.of para outstanding |
Details of para outstanding |
Remarks last settlement letter of R.O.be mentioned |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
1
|
1st audit |
Department Team |
Date of Inception to 14.02.1991 |
19 |
19 |
Nil |
NIL |
5-7/IA/NVS[PR]/ 2002-03/3783 dt.13.08.2003 |
2
|
2nd audit |
Department Team |
Mar-90 to Oct-92 |
11 |
11 |
Nil |
NIL |
5-7/IA/NVS[PR]/ 2002-03/3783 dt.13.08.2003 |
3
|
3rd audit |
Department Team |
Nov-92 to May-95 |
17 |
17 |
Nil |
NIL |
5-7/IA/NVS[PR]/ 2005-06/1401 dt.05.07.2005 |
4
|
4th audit |
Department Team |
May-95 to Aug-99 |
20 |
20 |
Nil |
NIL |
5-7/IA/NVS[PR]/ 2002-03/3871 dt.16.01.2003 |
5
|
5th audit |
Department Team |
Sept,99 to Jun-2000 |
06 |
06 |
Nil |
NIL |
5-7/IA/NVS[PR]/ 2002-03/3871 dt.16.01.2003 |
6
|
6th audit |
Department Team |
Jul-2000 to Jan-2003 |
13 |
13 |
Nil |
NIL |
5-7/IA/NVS[PR]/ 2002-03/3783 dt.13.08.2003
|
7 |
7th audit |
Department Team |
Feb,03 to Mar-04 |
21 |
21 |
Nil |
NIL |
5-7/IA/NVS[PR]/ 2006-07/ dt.16.05.2007
|
8 |
1st CA audit |
Chandak & Zanwar -CA |
April-04 to Mar-05 |
18 |
17 |
01 |
[ |
5-7/IA/NVS[PR]/ 2009-10 dt.06.01.2010 |
9 |
8th audit |
Department Team |
April-05 to Mar-06 |
19 |
10 |
02 |
Para No.4- Purchase of computers |
5-7/IA/NVS[PR]/ 2009-10 dt.06.01.2010 |
10 |
2nd CA audit |
Naikwadi & Co.-CA |
April-06 to Mar-07 |
19 |
19 |
Nil |
NIL |
5-7/IA/NVS[PR]/ 2009-10 dt.06.01.2010 |
11 |
9th audit |
Department Team |
April-07 to Mar-08 |
20 |
20 |
Nil |
NIL |
---------- |
12 |
3rd CA audit |
Sulakhe & Co.-CA |
April-08 to Mar-09 |
23 |
|
23 |
1 Para is outstanding-Part-III-SI-Para-No-1 |
F.No.5-07/CA/NVS[PR]/2011-2012/3382,29-12-2011. |
13 |
4th CA Audit |
Ratan Rathi & Co. |
April,09 to Sept,10 |
11 |
|
11 |
Para wise compliance report has been sent to Regional office for settlement-Reply is awaited from NVS,RO,PUNE. |
|
|
|
|
Total |
217 |
180 |
37 |
|
|
(R.V.H.V.Prasad )
Principal
JAWAHAR NAVODAYA VIDYALAYA, BASMATHNAGAR, DIST. HINGOLI, M.S.
DETAILS OF INTERNAL AND AG AUDIT CONDUCTED BY CA/RO/AG AUDIT TEAM
Sr.No. |
Internal Audit audited up to (Period of Audit)
|
AG audit audited up to (Period of Audit) |
1 |
01/04/2009 TO 30/09/2010
|
01/04/2003 TO 31/03/2009 |
(R.V.H.V.PRASAD )
PRINCIPAL