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Intimation OA/GSS-I/Party No.-XXX For The 2nd Quarter of The Year 2019-20

The document summarizes an audit of the accounts of the Director of Technical Education in West Bengal from December 1, 2017 to July 31, 2019. It provides details of the auditee such as the name, address, contact information, and period under review. It also lists the audit party members and their signatures and notes that the audit began on August 19, 2019 and will conclude by September 17, 2019.

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36 views

Intimation OA/GSS-I/Party No.-XXX For The 2nd Quarter of The Year 2019-20

The document summarizes an audit of the accounts of the Director of Technical Education in West Bengal from December 1, 2017 to July 31, 2019. It provides details of the auditee such as the name, address, contact information, and period under review. It also lists the audit party members and their signatures and notes that the audit began on August 19, 2019 and will conclude by September 17, 2019.

Uploaded by

chinmoyee pal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as ODT, PDF, TXT or read online on Scribd
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I NT I MAT I O N

OA/GSS-I/Party No.-XXX for the 2nd quarter of the year 2019-20

Audit (Transaction/ Compliance) on the accounts of the Director of Technical Education,West


Bengal, Salt Lake, Kolkata - 91 has been taken up today i.e. 19.08.2019 (F/N).

1. Name of the Auditee unit- Director of Technical Education, West Bengal


2. Address of the Unit- Bikash Bhavan (10th Floor), Salt Lake, Kolkata- 91
3. Period of Accounts to be inspected- 01.12.2017 to 31.07.2019

4. Time allowed for inspection- 19.08.2019 to 17.09.2019

5. Telephone No.- 033-2334 7075

033-2334 7077 (fax)

6. DDO Code- CAFTEA001

7. Email ID of the Auditee unit- [email protected]

The following audit party members are present:

Sl No. Name & Designation Signature


1. Shri Partha Sarathi Saha, Sr. Ar
2. Shri V. L Mawia, AAO
3. Shri Santanu Rudra Sarma, AAO

(Shri Simon Muan)


Sr. Audit Officer
Party No. XXX/2nd qtr/2019-20

Forwarded to the Sr. Audit Officer/GSS-I (HQ), O/o the Pr. Accountant General (G&SS
Audit), West Bengal, Kolkata-1 for kind information and necessary action please.

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