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)

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