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  • Tour Programme Chapter I June 2020

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    Akhilesh Yadav
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    The document outlines a tour program for an audit party to follow up on observations from an audit report with three government offices in Punjab. The audit party, consisting of K.B. Singh and Ajay Kumar Gupta, will visit the Principal Chief Conservator of Forests office on June 1st and the Chief Engineer Canals office. Ajay Kumar Gupta will then visit the Excise and Taxation Department office from June 2nd to 3rd to obtain information still outstanding from the previous audit. The tour program is submitted for approval.

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    Tour Programme Chapter I June 2020(3).docx

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    The document outlines a tour program for an audit party to follow up on observations from an audit report with three government offices in Punjab. The audit party, consisting of K.B. Singh and Ajay Kumar Gupta, will visit the Principal Chief Conservator of Forests office on June 1st and the Chief Engineer Canals office. Ajay Kumar Gupta will then visit the Excise and Taxation Department office from June 2nd to 3rd to obtain information still outstanding from the previous audit. The tour program is submitted for approval.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    3 views1 page

    Tour Programme Chapter I June 2020

    Uploaded by

    Akhilesh Yadav
    The document outlines a tour program for an audit party to follow up on observations from an audit report with three government offices in Punjab. The audit party, consisting of K.B. Singh and Ajay Kumar Gupta, will visit the Principal Chief Conservator of Forests office on June 1st and the Chief Engineer Canals office. Ajay Kumar Gupta will then visit the Excise and Taxation Department office from June 2nd to 3rd to obtain information still outstanding from the previous audit. The tour program is submitted for approval.

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    © All Rights Reserved
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    of 1

    Subject: Tour Programme of Chapter-I Party

    The work of Chapter-I for the Audit Report (2018-19) was entrusted to the
    Audit Party comprising Sh. K B Singh, Sr. Audit Officer & Sh. Ajay Kumar Gupta, Assistant
    Audit Officer. Information for compliance of observations raised by Report Revenue Sector
    was called for from O/o the Principal Chief Conservator of Forest, Punjab, Mohali, O/o the
    Chief Engineer Canals, Water Resources Department, Punjab, Chandigarh-Sector 18 and O/o
    the Excise & Taxation Department, Punjab, Patiala but the same is still awaited despite
    several rounds of communication.
    As concerns the above position, following tour programme is proposed:

    Audit Personnel (Sh.) From whom information required Touring Date


    1. K B Singh, Sr. Audit 1. O/o the Principal Chief Conservator 01-06-2020
    Officer of Forest, Punjab, Mohali
    2. Ajay Kumar Gupta, 2. O/o the Chief Engineer Canals, Water
    Asstt. Audit Officer Resources Department, Punjab,
    Chandigarh-Sector 18
    1. O/o the Excise & Taxation 02-06-2020 to
    Department, Punjab, Patiala 03-06-2020

    Submitted for approval please.


    Sd/-
    AAO (RS/DP)

    Sr. A.O. (RS/DP)

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