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Commercial Audit Sector
Audit programme for Supplementary audit of Financial Statements of BSEIDCL.
| Name of supervising officer | Name of the party members |
|---|---|
| Shri Sushil Kumar Sinha, Sr.AO(C) | Shri Amit Kumar, AAO (C) |
| Shri Aman Kumar Meena, Sr. Auditor |
| Date | Name of the Unit | Year of accounts/ Audit of the entity due for the period | Day |
|---|---|---|---|
| 03.06.20 to 15.06.20 | Supplementary Audit of financial statements of Bihar State Educational Infrastructure Development Corporation Limited, HO, Patna. | 2018-19 | 08 |
| 16.06.20 to 23.06.20 | Supplementary Audit of financial statements of Bihar Forestry Development Corporation Limited, HO, Patna. | 2018-19 | 06 |
Note:
- The audit team shall obtain the checklist from accounts & DP Section regarding the examination of the issues mentioned therein during the annual account of financial statements of the corporation and submit the checklist dully filled in along with the aide-memoire.
- The audit team is directed to quote relevant AS/Ind AS/Accounting Principle in the observation/rebuttal.
- It is also directed to the party that before proceeding for Supplementary audit of Annual Accounts, they should go through the major observations/ opinions formed by the statutory auditors.
- The audit team will ensure sufficient and relevant KDs are attached along with the observations and referencing of key documents should be done properly.
- Social distancing guidelines issued by this office have to be strictly followed.
AAO/ES(C)Hqrs.
Sr.AO / ES (C) Hqrs.
Dy. AG (ES)
Audit programme for supplementary audit of financial statements of Bihar Rajya Beej Nigam Limited.
| Name of supervising officer | Name of the party members |
|---|---|
| Shri Mukesh Kumar Gupta, Sr.AO(C) | Shri Shambhu Prasad, AAO (C) |
| Shri Chandrabhanu Kumar, AAO (ad) |
| Date | Name of the Unit | Year of accounts | Days |
|---|---|---|---|
| 03.06.20 to 17.06.20 | Supplementary Audit of financial statements of Bihar Rajya Beej Nigam Limited, HO, Patna. | 2000-01 | 10 |
| 2001-02 | |||
| 2002-03 | |||
| 2003-04 | |||
| 2004-05 |
Note:
- The audit team shall obtain the checklist from accounts & DP Section regarding the examination of the issues mentioned therein during the annual account of financial statements of the company and submit the checklist dully filled in along with the aide-memoire.
- The audit team is directed to quote relevant AS/Ind AS/Accounting Principle in the observation/rebuttal.
- It is also directed to the party that before proceeding for Supplementary audit of Annual Accounts, they should go through the major observations/ opinions formed by the statutory auditors.
- The audit team will ensure sufficient and relevant KDs are attached along with the observations and referencing of key documents should be done properly.
- Social distancing guidelines issued by this office have to be strictly followed.
AAO/ES(C)Hqrs.
Sr.AO / ES (C) Hqrs.
Dy. AG (ES)