9911796707
TMI BlogCentral Excise -Planning of Internal Audit for covering in this financial year all units paying duty Rs. One crores and above by EA-2000 -Reduced frequency and selective audit for other units -InstructionsX X X X Extracts X X X X X X X X Extracts X X X X ..... l Excise -Planning of Internal Audit for covering in this financial year all units paying duty Rs. One crores and above by EA-2000 -Reduced frequency and selective audit for other units -InstructionsI am directed to say that the Board has analysed the data of frequency of audit under EA-2000 and non-EA-2000, number of units paying duty Rs. one crore and above as well as number of units paying duty ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... er of audit parties conducting non-EA-2000 audit. * There are inadequate number of audit parties as compared to strength of Ranges, Division and Headquarter strength. * There is vast difference across the Commissionerates in the ratios of -[number of audit parties: number of units] and [the number of audit parties auditing under EA-2000: number of units required to be audited under EA-2000]. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... available staff in the Commissionerate/Division/Range to strengthen Internal Audit Wing. The Commissioner shall ensure that ill the units are covered by the end of the financial year. * The audit of units paying duty Rs 10 Lakhs (PLA) and above but less than Rs 1 Crore (PLA) in a financial year should normally be done once in two years. The selection of units in this category should be prioriti ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... aining programmes for all levels of officers in Audit Wing in consultation with National Academy of Excise, Customs and Narcotics so as to gear up for ensuring audit under EA-2000 as well as non-EA-2000. * The re-deployment of staff to strengthen Internal Audit should be undertaken by 1st August, 2001 positively. * The Chief Commissioners shall monitor the action taken by Commissioners of thei ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
