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Minutes of 20th Quarterly Review Meeting of Financial Controllers

S.No

Contents

1 Annex A - Participants List
 2Annex B - Agenda for 19th RM held on 23-24 October, 08 
 3Annex B - Agenda for 20th RM held on 1 & 2 Feb., 2009
 4Annex C - 20th RM-financial progress-DS(DKG)
 5 Annex C - General Presentation  on CF Meeting at Vedic Village
 6 Annex D - 20 FCs meet (Hyderabad, Andhra Pradesh)
 7Annex D - Presentation on External Funding of SSA
 8 Annex E1 - Internal Audit (Haryana)
 9 Annex E2 - Internal-Audit (Madhya Pradesh)
 10 Annex E3 - Internal Audit (Uttarakhand)
 11 Annex E - 20th RM-JRM-Financial Management
 12 Annex F - Accounts- Staffing , Training & Capacity Building (Bihar)
 13 Annex F - AP Presentation
 14 Annex F(a) - Assam Presentation
 15 Annex G-M - Fin Statement Dec- 13th Feb
 16 Annex G-N - Fin Statement Sept (23 October, 2008)
 17 Annex O - QPR-September-2008(For 19th Review Meeting-23-24 October 2008)
 18 Annex P - Bank Reconciliation Statement
 19 Annex P - Observation on QPR September 2008
 20 Annex Q - Audit Report and Annual Report
 21 Annex Q - Bank Reconciliation Statement
 22 Annex R - Audit Report and Annual Report
 23 Annex R - E-transfer of funds
 24 Annex S - E-transfer of funds
 25 Annex S - VEC Manual
 26 Annex T - Status of intenal audit
 27 Annex U - Status of Staffing in Accounts and Internal Audit
 28 Annex V - Status of Training of Staff of Accounts and Internal Audit
 29 Annex W1 - Team 1 _oral presentation
 30 Annex W2 - TEAM -2
 31 Annex W3 - Team 3 _oral presentation
 32 Annex W - E-transfer (JHARKHAND)
 33 Annex X1 - External (Statutory) Audit under SSA
 34 Annex X1 - Team-1 -Presentation
 35 Annex X2 - Compliance of Audit presentation
 36 Annex X2 - Team -2 Presentation
 37 Annex X3 - Team 3 Presentation
 38 Annex Y - Presentation 2.1.09 for Financial Controllers
 39 Microsoft Word - Annex V - Status of Training of Staff of Accounts and Internal Audit
 40 Minutes of 19 Quarterly Review Meeting _23-24 Oct
 41 Minutes of 20 Quarterly Review Meeting _1-2 February, 2009

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