(2010- 2011) English - Indian Council of Philosophical Research

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Separate Audit Report of the Comptroller & Auditor General of India on the accounts of Indian Council of Philosophical Research for the year ended 31 st March 2011 We have audited the attached Balance Sheet of the Indian Council of Philosophical Research (ICPR) as at 31 March 2011 and the Income & Expenditure Account/Receipts & Payments Account for the year ended on that date under Section 20 (1) of the Comptroller & Auditor General’s (Duties, Power & Conditions of Service) Act, 1971. The audit has been entrusted for the period up to 2012-13.These financial Statements are the responsibility of the Indian Council of Philosophical Research’s management. Our responsibility is to express an opinion on these financial statements based on our audit. 2. This Separate Audit Report contains the comments of the Comptroller & Auditor General of India (CAG) on the accounting treatment only with regard to classification, conformity with the best accounting practices, accounting standards and disclosure norms, etc. Audit observations on financial transactions with regard to compliance with the Law, Rules & Regulations (Propriety and Regularity) and efficiency-cum-performance aspects, etc, if any, are reported through Inspection Reports/CAG’s Audit Reports separately. 3. We have conducted our audit in accordance with auditing standards generally accepted in India. These standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatements. An audit includes examining on a test basis, evidences supporting the amounts and disclosure in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of financial statements. We believe that our audit provides a reasonable basis for our opinion. 4. Based on our audit, we report that: i. We have obtained all the information and explanations, which to the best of our knowledge and belief were necessary for the purpose of dour audit; ii. iii. iv. The Balance Sheet and Income and Expenditure Account/Receipts and Payments Account dealt with by this report have been drawn up in the format prescribed by the Government of India, Ministry of Finance; In our opinion, proper books of accounts and other relevant records have been maintained by the Indian Council of Philosophical Research as required in so far as it appears from our examination of such books. We further report that: A. Lack of response: The management did not furnish reply to the audit observations within the prescribed period. 138
B. Grants- in-aid: The Council received grant-in-aid of Rs.7.31 crore (Plan: Rs.3.59 crore, NER: Rs.0.33 crore and Non-Plan: Rs. 3.39 crore ) during the year from the Ministry of Human Resource Development out of which grant of Rs.1.11 crore (Plan Rs.0.90 crore, NER: Rs.0.21 crore) Was received in March 2011. The Council had its own receipts of Rs.0.92 crore (Plan Rs.0.55 crore and Non-Plan Rs.0.37 crore). The Council utilized a sum of Rs. 7.57 crore (Plan Rs.4.13 crore and Non-PlanRs.3.44crore) leaving a balance of Rs.0.66 crore (Plan Rs.0.34 crore and Non-Plan Rs.0.32 crore). C. Management letter: Deficiencies which have not been included in the Audit Report have been brought to the notice of the Member Secretary, Indian Council of Philosophical Research through a management letter issued separately for remedial /corrective action. v. Subject to our observations in the preceding paragraphs, we report that the Balance Sheet and Income and Expenditure Account/Receipts and Payments Account dealt with by this report are in agreement with the books of accounts. vi. In our opinion and to the best of our information and according to the explanations given to us, the said financial statements, read together with the Accounting Policies and Notes on Accounts, and subject to the significant matters stated above and other matters mentioned in Annexure to this Audit Report, give a true and fair view in conformity with accounting principles generally accepted in India: a. In so far as they relate to the Balance Sheet of the state of affairs of the Indian Council of Philosophical Research as at 31 March 2011; and b. In so far as they relate to the Income and Expenditure Account of the surplus for the year ended on that date. For and on behalf of the C&AG of India Place: New Delhi Dated: 12-12-11 Sd/- Director General of Audit (Central Expenditure) 139
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Indian Council of Philosophical Res
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Contents I Chairman’s Introductio
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through its extensive programme of
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contextual, culture-relevant and pr
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necessity for man to love man.”
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eflected in society. The other is t
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It may be mentioned in this context
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(c) project oriented, creative, pro
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ICPR Regional Centers Another impor
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true Indianness, would help in prom
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in organizational association with
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sponsored joint seminars. The last
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Indian Council of Philosophical Res
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• Logic, Philosophy of Mathematic
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Sl. Name of the Fellow Title of the
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4. Ms Rakhi Rani The Concept of Ult
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2. Mr. Shekh Farid Biomedical Ethic
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Short Duration Project Short Durati
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6 Professor Neelima Sinha, Professo
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18 Shri N.P. Jain, Vice Chairman, B
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an exhaustive introduction highligh
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“Human Rights, Social Justice and
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‘Philosophical Perspectives on Mu
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Professor Gupta, the Director of th
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Looking for generic operations in t
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The course was successfully complet
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National Seminar on “Women Empowe
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during the three day seminar. Dr. R
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4 Mr.. Ramakanta Nanda Deptt. Of Lo
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19 Dr. Veena Sharma St. Andrew’s
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35 Ms Dolly Roy Baruah Department o
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participants of the lecture program
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XIV INTERNATIONAL COLLABORATION ICP
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12 Prof. K. Narayanan Head Departme
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25 ICPR Academic Centre,, Vipul Gom
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Department of Philosophy, Universit
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Department of Philosophy, Assam Uni
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session began at 11.30 am. Dr. B.P.
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that at the present time, our life
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5. Prof. Pradip Jyoti Singh Tezpur
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• Advaita: A Contemporary Critiqu
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13. Swami Ramananda Teerth Marathwa
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34. Dept of Philosophy Ambedkar Col
Page 88 and 89: XXV NATIONAL EDUCATION DAY This yea
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Page 94 and 95: MEMBERS OF THE GOVERNING BODY Profe
Page 96 and 97: MEMBERS OF THE FINANCE COMMITTEE Me
Page 99: INDIAN COUNCIL OF PHILOSOPHICAL RES
Page 103: INDIAN COUNCIL OF PHILOSOPHICAL RES
Page 107 and 108: INDIAN COUNCIL OF PHILOSOPHICAL RES
Page 109 and 110: SCHEDULE 3 FIXED ASSETS DESCRIPTION
Page 111 and 112: SCHEDULES B. LOANS, ADVANCES AND OT
Page 113 and 114: SCHEDULES YEAR ENDED 31.03.2011 YEA
Page 115 and 116: SCHEDULES YEAR ENDED 31.03.2011 YEA
Page 117: ANNEXURE - f STATEMENT OF RECEIPTS
Page 120 and 121: RECEIPTS YEAR ENDED 31.03.2011 YEAR
Page 128 and 129: LIABILITIES ASSETS Particulars (Rs.
Page 134 and 135: Significant Accounting Policies and
Page 136 and 137: NOTES ON ACCOUNTS (Annexed to and f
Page 140: Annexure to Separate Audit Report 1
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(2010- 2011) English - Indian Council of Philosophical Research

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