vÀ0w: ªÁlgï ¸À¥ï zÀÆgÀªÁtÂ:22945219

¨É0UÀ¼ÀÆgÀÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼ÀZÀgÀ0r ªÀÄ0qÀ½

BANGALORE WATER SUPPLY AND SEWERAGE BOARD
Cauvery Bhavan, IIIrd Floor, K.G.Road, Bangalore-560009.
No: BWSSB/AO-(IAW)/AAO/AC/A-6/ /2016-17 Date:

To,

Executive Engineer(RBC),
BWSSB,
Bangalore.

Sub:-Compliance to pending objections for Monthly Accounts for

Financial Year 2016-2017

With the subject cited above, it has been observed that, there is no compliance received
for the auditing of monthly accounts conducted by IAW section every month.

Month/Year: June-2016
Division Opening No. of Objection No. of No. of objections Closing
Balance raised replies droped Balance
received
EE(RBC) 1 1 - - 2

As indicated in the above table, it is directed to take suitable action to provide compliance
for number of objections mentioned in the closing balance immediately.

Note: - The above closing balance is indicated for financial year 2016-17, for the audit objections
for earlier financial years will be updated subsequently.

Accounts Officer,
Internal Audit Wing
BWSSB.
vÀ0w: ªÁlgï ¸À¥ï zÀÆgÀªÁtÂ:22945219

¨É0UÀ¼ÀÆgÀÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼ÀZÀgÀ0r ªÀÄ0qÀ½

BANGALORE WATER SUPPLY AND SEWERAGE BOARD
Cauvery Bhavan, IIIrd Floor, K.G.Road, Bangalore-560009.
No: BWSSB/AO-(IAW)/AAO/AC/A-5/ /2016-17 Date:

To,

Executive Engineer(WWM-1),
BWSSB,
Bangalore.

Sub:-Compliance to pending objections for Monthly Accounts for

Financial Year 2016-2017

With the subject cited above, it has been observed that, there is no compliance received
for the auditing of monthly accounts conducted by IAW section every month.

Month/Year: April-2016
Division Opening No. of Objection No. of No. of objections Closing
Balance raised replies droped Balance
received
EE(WWM-1) 0 6 - - 6

As indicated in the above table, it is directed to take suitable action to provide compliance
for number of objections mentioned in the closing balance immediately.

Note: - The above closing balance is indicated for financial year 2016-17, for the audit objections
for earlier financial years will be updated subsequently.

Accounts Officer,
Internal Audit Wing
BWSSB.
vÀ0w: ªÁlgï ¸À¥ï zÀÆgÀªÁtÂ:22945219

¨É0UÀ¼ÀÆgÀÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼ÀZÀgÀ0r ªÀÄ0qÀ½

BANGALORE WATER SUPPLY AND SEWERAGE BOARD
Cauvery Bhavan, IIIrd Floor, K.G.Road, Bangalore-560009.
No: BWSSB/AO-(IAW)/AAO/AC/A-5/ /2016-17 Date:

To,

Executive Engineer(WWM-1),
BWSSB,
Bangalore.

Sub:-Compliance to pending objections for Monthly Accounts for

Financial Year 2016-2017

With the subject cited above, it has been observed that, there is no compliance received
for the auditing of monthly accounts conducted by IAW section every month.

Month/Year: May-2016
Division Opening No. of Objection No. of No. of objections Closing
Balance raised replies droped Balance
received
EE(WWM-1) 6 5 - - 11

As indicated in the above table, it is directed to take suitable action to provide compliance
for number of objections mentioned in the closing balance immediately.

Note: - The above closing balance is indicated for financial year 2016-17, for the audit objections
for earlier financial years will be updated subsequently.

Accounts Officer,
Internal Audit Wing
BWSSB.
vÀ0w: ªÁlgï ¸À¥ï zÀÆgÀªÁtÂ:22945219

¨É0UÀ¼ÀÆgÀÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼ÀZÀgÀ0r ªÀÄ0qÀ½

BANGALORE WATER SUPPLY AND SEWERAGE BOARD
Cauvery Bhavan, IIIrd Floor, K.G.Road, Bangalore-560009.
No: BWSSB/AO-(IAW)/AAO/AC/A-5/ /2016-17 Date:

To,

Executive Engineer(WWM-1),
BWSSB,
Bangalore.

Sub:-Compliance to pending objections for Monthly Accounts for

Financial Year 2016-2017

With the subject cited above, it has been observed that, there is no compliance received
for the auditing of monthly accounts conducted by IAW section every month.

Month/Year: July-2016
Division Opening No. of Objection No. of No. of objections Closing
Balance raised replies droped Balance
received
EE(WWM-1) 11 3 - - 14

As indicated in the above table, it is directed to take suitable action to provide compliance
for number of objections mentioned in the closing balance immediately.

Note: - The above closing balance is indicated for financial year 2016-17, for the audit objections
for earlier financial years will be updated subsequently.

Accounts Officer,
Internal Audit Wing
BWSSB.
vÀ0w: ªÁlgï ¸À¥ï zÀÆgÀªÁtÂ:22945219

¨É0UÀ¼ÀÆgÀÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼ÀZÀgÀ0r ªÀÄ0qÀ½

BANGALORE WATER SUPPLY AND SEWERAGE BOARD
Cauvery Bhavan, IIIrd Floor, K.G.Road, Bangalore-560009.
No: BWSSB/AO-(IAW)/AAO/AC/A-5/ /2016-17 Date:

To,

Executive Engineer(WWM-1),
BWSSB,
Bangalore.

Sub:-Compliance to pending objections for Monthly Accounts for

Financial Year 2016-2017

With the subject cited above, it has been observed that, there is no compliance received
for the auditing of monthly accounts conducted by IAW section every month.

Month/Year: July-2016
Division Opening No. of Objection No. of No. of objections Closing
Balance raised replies droped Balance
received
EE(WWM-1) 14 5 - - 19

As indicated in the above table, it is directed to take suitable action to provide compliance
for number of objections mentioned in the closing balance immediately.

Note: - The above closing balance is indicated for financial year 2016-17, for the audit objections
for earlier financial years will be updated subsequently.

Accounts Officer,
Internal Audit Wing
BWSSB.
vÀ0w: ªÁlgï ¸À¥ï zÀÆgÀªÁtÂ:22945219

¨É0UÀ¼ÀÆgÀÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼ÀZÀgÀ0r ªÀÄ0qÀ½

BANGALORE WATER SUPPLY AND SEWERAGE BOARD
Cauvery Bhavan, IIIrd Floor, K.G.Road, Bangalore-560009.
No: BWSSB/AO-(IAW)/AAO/AC/A-5/ /2016-17 Date:

To,

Executive Engineer(WWM-2),
BWSSB,
Bangalore.

Sub:-Compliance to pending objections for Monthly Accounts for

Financial Year 2016-2017

With the subject cited above, it has been observed that, there is no compliance received
for the auditing of monthly accounts conducted by IAW section every month.

Month/Year: April-2016
Division Opening No. of Objection No. of No. of objections Closing
Balance raised replies droped Balance
received
EE(WWM-2) 0 5 - - 5

As indicated in the above table, it is directed to take suitable action to provide compliance
for number of objections mentioned in the closing balance immediately.

Note: - The above closing balance is indicated for financial year 2016-17, for the audit objections
for earlier financial years will be updated subsequently.

Accounts Officer,
Internal Audit Wing
BWSSB.
vÀ0w: ªÁlgï ¸À¥ï zÀÆgÀªÁtÂ:22945219

¨É0UÀ¼ÀÆgÀÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼ÀZÀgÀ0r ªÀÄ0qÀ½

BANGALORE WATER SUPPLY AND SEWERAGE BOARD
Cauvery Bhavan, IIIrd Floor, K.G.Road, Bangalore-560009.
No: BWSSB/AO-(IAW)/AAO/AC/A-5/ /2016-17 Date:

To,

Executive Engineer(WWM-3),
BWSSB,
Bangalore.

Sub:-Compliance to pending objections for Monthly Accounts for

Financial Year 2016-2017

With the subject cited above, it has been observed that, there is no compliance received
for the auditing of monthly accounts conducted by IAW section every month.

Month/Year: April-2016
Division Opening No. of Objection No. of No. of objections Closing
Balance raised replies droped Balance
received
EE(WWM-3) 0 8 - - 8

As indicated in the above table, it is directed to take suitable action to provide compliance
for number of objections mentioned in the closing balance immediately.

Note: - The above closing balance is indicated for financial year 2016-17, for the audit objections
for earlier financial years will be updated subsequently.

Accounts Officer,
Internal Audit Wing
BWSSB.
vÀ0w: ªÁlgï ¸À¥ï zÀÆgÀªÁtÂ:22945219

¨É0UÀ¼ÀÆgÀÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼ÀZÀgÀ0r ªÀÄ0qÀ½

BANGALORE WATER SUPPLY AND SEWERAGE BOARD
Cauvery Bhavan, IIIrd Floor, K.G.Road, Bangalore-560009.
No: BWSSB/AO-(IAW)/AAO/AC/A-5/ /2016-17 Date:

To,

Executive Engineer(WWM-3),
BWSSB,
Bangalore.

Sub:-Compliance to pending objections for Monthly Accounts for

Financial Year 2016-2017

With the subject cited above, it has been observed that, there is no compliance received
for the auditing of monthly accounts conducted by IAW section every month.

Month/Year: May-2016
Division Opening No. of Objection No. of No. of objections Closing
Balance raised replies droped Balance
received
EE(WWM-3) 8 6 - - 14

As indicated in the above table, it is directed to take suitable action to provide compliance
for number of objections mentioned in the closing balance immediately.

Note: - The above closing balance is indicated for financial year 2016-17, for the audit objections
for earlier financial years will be updated subsequently.

Accounts Officer,
Internal Audit Wing
BWSSB.
vÀ0w: ªÁlgï ¸À¥ï zÀÆgÀªÁtÂ:22945219

¨É0UÀ¼ÀÆgÀÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼ÀZÀgÀ0r ªÀÄ0qÀ½

BANGALORE WATER SUPPLY AND SEWERAGE BOARD
Cauvery Bhavan, IIIrd Floor, K.G.Road, Bangalore-560009.
No: BWSSB/AO-(IAW)/AAO/AC/A-5/ /2016-17 Date:

To,

Executive Engineer(STP & VH),

BWSSB,
Bangalore.

Sub:-Compliance to pending objections for Monthly Accounts for

Financial Year 2016-2017

With the subject cited above, it has been observed that, there is no compliance received
for the auditing of monthly accounts conducted by IAW section every month.

Month/Year: April-2016
Division Opening No. of Objection No. of No. of objections Closing
Balance raised replies droped Balance
received
EE(STP&VH) 0 5 - - 5

As indicated in the above table, it is directed to take suitable action to provide compliance
for number of objections mentioned in the closing balance immediately.

Note: - The above closing balance is indicated for financial year 2016-17, for the audit objections
for earlier financial years will be updated subsequently.

Accounts Officer,
Internal Audit Wing
BWSSB.