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.