disallowance of Rs. 2,89,650 paid to Shri V. Mohan, Internal Auditor
(9) The Commissioner of Income Tax (Appeals) erred in allowing only ... which are as under:
Legal and Professional Fees
1) Hiten Talati (Internal Auditor upto June' 93) 15,583.00
2) Little and Company (Expenses
incurred
Electricity Board
Internal, Control and pre-audit. Further, it has got separate department headed
by Director of Internal Audit for regular Internal Audit and Inspection ... various expenses. The
accounts of the appellant are audited by internal auditors and statutory
auditors under the Companies Act and the Income-tax-Act. Further
proper
Internal, Control and pre-audit. Further, it has got separate department
headed by Director of Internal Audit for regular Internal Audit and
Inspection under ... various expenses. The accounts of the appellant are audited
by internal auditors and statutory auditors under the Companies Act and
the Incometax-Act. Further
proper Internal,
Control and pre-audit. Further, it has got separate department headed by Director of
Internal Audit for regular Internal Audit and Inspection under ... various expenses. The accounts of the appellant are audited by
internal auditors and statutory auditors under the Companies Act and the Income tax-
Act. Further
various expenses. The
accounts of the appellant are audited by internal auditor and
statutory auditor under the companies Act and the Income Tax
Act . Further ... proper
Internal, Control and pre-audit. Further, it has got separate
department headed by Director of Internal Audit for regular
Internal Audit and Inspection under
proper Internal, Control and pre-audit.
Further, it has got separate department headed by Director of Internal
Audit for regular Internal Audit and Inspection under ... various expenses. The accounts of the appellant are audited by internal
auditors and statutory auditors under the Companies Act and the Income-
tax-Act. Further
during the financial year relevant to assessment year under appeal. The internal auditors had also advised the assessee to work out the realizable value ... personal interests in the corporation was not found defective by the internal auditors or by statutory auditors. The statutory auditors had audited the accounts including
completed the
assessment u/s 144 on the basis of Government Internal Auditor's Report dated
October, 2006 covering the entire period from ... presented by the assessee. The assessee has never
challenged the internal auditors report or brought out of the discrepancies, If any, in
the same, during
Assessing Officer has referred to the objection raised by the internal auditor
of the department to assessment order allowing the expenses on account of
radiography
made in
the block assessment. The company has proper internal control and the
internal auditor also seems to verify majority of the expenses and report ... annexure
to the Internal Audit Report on debtors for F.Y. 2001-02. In this report, the
auditors have listed unmoved balances for depots
