Chapters
Chapters

Statement 31

Non conduct of Internal Audit

(Refer Para No. 5.8.10)

Sl. No. Commissionerate Name of ICD/CFS ICD Whether Internal audit Conducted Period for which Internal audit was conducted
1 Ahmedabad ICD TUMB ICD Not Conducted -
2 Ahmedabad ICD Khodiyar ICD Not Conducted -
3 Ahmedabad ICD Dashrath ICD Not Conducted -
4 Ahmedabad ICD Sanand ICD Not Conducted -
5 Bhubaneswar-I Kalinganagar ICD Not Conducted Not applicable
6 Bolpur Durgapur ICD Not Conducted Not applicable
7 Chennai (IV) ICD, Concor Tondiarpet ICD Not Conducted Not applicable
8 Chennai IV Balmer & Lawrie CFS Not Conducted Not applicable
9 Chennai IV Triway, CFS CFS Not Conducted Not applicable
10 Chennai V ICD, Irungattukottai ICD Conducted Furnished
11 Chennai V All cargi CFS, Tiruvottiyur CFS Not Conducted Not applicable
12 Chennai IV Gateway Distriparks Manali CFS Conducted Furnished
13 Chennai V Sanco Trans CFS Conducted Furnished
14 Chennai VI CWC, Madhavan CFS Conducted Furnished
15 Ernakulam ICD, Kottayam ICD Conducted Furnished
16 Hyderabad Thimmapur ICD Not Conducted Not applicable
17 Indore ICD Mandideep ICD Conducted 2012-13 to 2016-17
18 Kochi Cochin port CFS Not Conducted Not applicable
19 Kochi MIV Logistic CFS Not Conducted Not applicable
20 Kochi Falcon infrastructrue CFS Not Conducted Not applicable
21 Kolkata port Century ply (JJP), Kolkata CFS Not Conducted Not applicable
22 Kolkata port Balmer lawrie CFS Not Conducted Not applicable
23 Kolkata port Century Ply (Sonai) CFS Not Conducted Not applicable
24 Kolkata port LCL Logistics (India) Pvt. Ltd. Haldia CFS Not Conducted Not applicable
25 Margaon, Goa Verna ICD Not Conducted Not applicable
26 Mumbai ICD, Mulund, ICD Not Conducted Jun-16
27 Nagpur- I Ajni ICD Not Conducted Not applicable
28 Patparganj ICD Sonepat ICD Conducted 2016-17
29 Pune ICD Talegoan ICD Not Conducted -
30 Shillong Amingoan ICD Conducted 2014-15 TO 2016-17
31 Trichy ICD Hosur ICD Not Conducted Not applicable
32 Tuticorin St.Johns ICD ICD Not Conducted Not applicable
33 Vijayawada Marripalem ICD Conducted 2012-13
34 Hyderabad ICD Sanathnagar ICD Not Conducted Not applicable