Websites Links

Saturday, June 30, 2018

DTE instructions on AO ICO (SB) Inspection Reports

30.06.2018

Dear friends,

Greetings to all.

DTE has taken serious note on the irregularities pointed out by the AO ICO (SB) during the INTERNAL AUDIT INSPECTION  of HO / SOs on which no action taken by the Executive officers.
By thus, it is evident that the Department is giving more importance to the functioning of SBCO. 

DTE in its letter no.116-15/ 2013 (SB) dt 21.06.18  has communicated to all Circles the serious irregularities pointed out in the respective circle wise. In respect of our Tamilnadu circle, it pointed out the following serious lapses upon which we must concentrate on them to escalate the issues to the higher authorities  regularly.

1.Account with ZERO balance without name and address of depositor

2.RD bulk list not fed in computer systems by the operative offices which very much hindering RD agreement / verification of balance work by SBCO

3.Sincere efforts have not been taken by the SB branch to liquidate the pending OMs

4.SBCO objections are pending for settlement






No comments:

Post a Comment