Circulars/Notifications of Inspection

Sr. No.

Date

Subject

1. 28.02.2006 Settlement of Audit Requisitions/Audit Objections/Temporary Advances/Provisional Payments/A.G. Paras/PAC Paras and the objections relating to internal Inspection Report
2. 17.08.2007 Maintenance of stores
3. 19.09.2007 Meetings regarding settlement of Audit Para/Audit Requisitions/Temporary Advances and Provisional Payments.
4. 29.09.2007 Annual Audit Report for the year 2006-07.
5. 17.11.2007 Annual Audit Report for the year 2006-07.
6. 10.05.2007 Disposal of Audit Objections, Provisional Payments, Temporary   Advances and Miscellaneous Advances.
7. 17.05.2007 Adjustment of temporary advances.
8. 09.04.2007 Annual Audit Report of the University for the year 2006-07.
9. 14.03.2007

Disposal of Audit Objections/Provisional Payments/Temporary   Advance and Miscellaneous Advances.

10. 19.09.2007 Meetings regarding settlement of Audit Para/Audit Requisitions/Temporary Advances and Provisional Payments.
11. 09.04.2007 Annual Physical Verification of Stores for the year 2007-08
12. 02.05.2008 Preparation of Annual Accounts including Balance Sheet in respect of CCS HAU, Hisar for the year ending 31.03.2008
13. 04.04.2008 Writing off / declaration as unserviceable of store articles - Constitution of Inspection Committees for the year 2008-09.