Examples of Controlling Officer in a sentence
The Chief Controlling Officer Based Audit of the Forest Wing revealed that the State is yet to prepare its Forest Policy after five years of recommendation (March 2006) by the National Forest Commission.Six working plans relating to seven Divisions were approved after a delay of more than five years.
Executive SummaryThe Chief Controlling Officer based audit of the Forest and Environment Department revealed that the State is yet to prepare its Forest Policy even after five years of recommendation (March 2006) by the National Forest Commission.Six working plans relating to seven Divisions were approved after a delay of more than five years.
This indicated ineffective internal control.Therefore, it was essential at the level of the Controlling Officer to put in place a mechanism for monitoring the project wise information of loan sanctioned, expenditure incurred and reimbursement by NABARD.The Government stated (December 2012) that the excess reimbursement is the unadjusted mobilisation advance.
The Department is headed by the Principal Secretary, Forest and Environment (FE) Department who is the Chief Controlling Officer (CCO).
This report contains one Performance Audit and one Chief Controlling Officer Based Audit.