Ag Other Reports
Compliance to audit Observations and Outstanding Inspection Reports:
| 1. | IRs and Paragraphs Pending settlement (Major Paras) | IRs | Paragraphs | |
|---|---|---|---|---|
| a | Opening balance of the quarter | 99 | 474 | |
| b | Additions during the quarter | 3 | 30 | |
| c | Settled during the quarter | 16 | 396 | |
| d | Closing balance of the quarter | 86 | 108 | |
| 2. | Year-wise breakup of outstanding IRs and Paras (Major Paras) | Year | IRs | Paragraphs |
| 1997-98 | 1 | 3 | ||
| 1999-00 | 1 | 1 | ||
| 2008-09 | 2 | 6 | ||
| 2009-10 | 3 | 3 | ||
| 2010-11 | 4 | 3 | ||
| 2011-12 | 6 | 5 | ||
| 2012-13 | 6 | 4 | ||
| 2013-14 | 11 | 2 | ||
| 2014-15 | 7 | 11 | ||
| 2015-16 | 5 | 7 | ||
| 2016-17 | 8 | 7 | ||
| 2017-18 | 11 | 13 | ||
| 2018-19 | 11 | 26 | ||
| 2019-20 | 10 | 17 | ||
| Total: | 86 | 108 | ||
Tour Program:
Details attached as Annexure II(a),II(b) an II(c).
The table represents only major paras i.e. Part II A paras. Hence 6 IRs and 349 Part II B paras have been removed.