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10 February 2012

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	Categories of Observation > Short Falls, Lapses and Deficiencies

	5.1. Over/Inadmissible / Irregular /Double payments
	5.2. Non-maintenance of records
	5.3. Improper maintenance of records
	5.4. Non/Improper recording in books
	5.5. Non-reconciliation/certification of balances
	5.6. Irregularities in advances
	5.7. Irregularities in recoveries
	5.8. Irregularities in disposals & auctions
	5.9. Irregularities of property managements
	5.10. Non-cooperation
	5.11. Non/short deductions
	5.12. Shortfalls & uneconomical operations
	5.13. Inadequate safeguard of environment & cultural heritage
	5.14. Pending disputes & court cases
	5.15. Inadequate internal controls
	5.16. Missing documents/receipts

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