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Home  >  Publications  >  Annual Report 2008-2009       


Publications

Outcome Budget 2010-2011
Report of the Joint Study Group on the feasibility of establishing A Comprehensive Economic Cooperation Agreement between India and Malaysia
Development of Imported Foods Monitoring and Guidance Plan for FY 2006
Progress of MAI project on Medicinal and Aromatic plants by BIFT
India & WTO Newsletter
Annual Report 2007- 2008
Annual Report 2008-2009
Report on Conference of Head of Indian Missions/Commercial Representatives in Sub-Saharan African Countries
Final report on Conference of Commercial Representatives of India based in select W A N A countries
Rangachari Report on Plantation
Report of Committee on Legislation Plantation Sector
Report of the India Russia Joint Study Group
Report of the Task Force on Pharmaceuticals
India and Australia Joint Free Trade Agreement Feasibility Study
Annual Report 2009 2010
 
Annual Report 2008-2009
Statement showing the Pending (Commercial) Audit Paragraphs 
(As on 27.05.2009)


Appendix-III

Sl. No.

Chapter No. & Report of the para

Subject

Status of the Para

1

5.1.4

(3 of 2000)

Avoidable payment of interest on Income Tax - ECGC

ECGC has stated to E&MDA Section that development on the matter will be conveyed on hearing from ITAT.

2

2.1

(2 of 2006)

Blocking of funds and un-recovered arrears-ECGC

ATN sent to Audit on 19.1.09.

3

2.6.3

(11 of 2006)

The company did not prescribe internal audit standards/manual/ guidelines -ITPO

Sent to audit on 15.4.09 for vetting.

4

15.1.1

(11 of 2007)

Recoveries at the instance Audit.

ATN is under process.

5

2.5

(9 of 2007)

Internal control over financial reporting(ECGC)

ATN sent to audit for vetting on 6.8.08.

6

1.1.5

(9 of 2008)

Accounts of West Bengal Trade Promotion Organization are in arrear for the year 2005-06 and 2006-07.

Sent to audit on 1.1.09.

7

2.4.4.6

(CA 9 of 2008)

Confirmation of balance of debtors & creditors

Revised ATN sent to Audit.

8

2.5

(CA 9 of 2008)

Internal Control over financial reporting

Revised ATN sent to Audit.

9

6.1.1

(CA 11 of 2008)

Non recovery of Rs.119.14 cr. Due to lapses in monitoring the execution of a contract.

Revised ATN sent to Audit.

 

 

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