CONTENTS - Central Public Works Department

322 SECTION 54
Annexure – I
Register Showing Particulars Of Paid Vouchers Furnished To Internal/Statutory Audit Parties
[Reference para 54.17.8(2)]
Sl. Parti- No. & No. & Parti- Month(s) No.of No. & date No. of No. & Remarks
No. culars date of date of culars of to which vouchers of letters vouchers date of
of office requi- letter inspect- the furnished with which received reminder,
to be sition with ing vochers vouchers back if any
inspected which Officer required received
sent to whom pertain back
sent
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Annexure – II
Register to watch settlement of Audit objections included in the Test Audit Notes
[Reference para 54.17.11]
Name of office ………………………………………….
Particulars of Audit Officer …………………………
Sl. Letter No. & date Period of No. of No. of objections Paras Action Remarks
No. with which test accounts covered objections settled (quote Sl. outstanding taken
audit note received by audit raised No. of paras
settled)
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