iti sr

Inspection Details

Inspection held on 30/11/-0001 ( 1 day )

1. Cash :- No discrepancy is found

Inspection held on 30/11/-0001 ( 1 day )

1. Cash: - No discrepancy is found
2. Registers :- Defects detected in the maintenance of Increment Register, P D Account Register, Register of
undisbursed pay, Register of application form etc
3. Purchase :- The audit detected that amount paid in excess to firms while effecting payment for supply of
equipment.

4. Service Book :- It is reported that even after the completion of the probation period, no action was taken to
declare probation of an official.
Action Taken
All the defects are rectified and report forwarded to Director of Training



















































































Inspection team

B.Unnikrishna Pillai (Junior Supdt.), Directorate of Training,TVM
S.Mohanakumaran Nair (UD Clerk), Directorate of Training,TVM
M.Thahir (UD Clerk), Govt.I.T.I Thevalakkara
M.D Mary (Account Officer Gr-1), Directorate of Training