Publish Date: | Thu, 10 Mar 2022 04:24 PM (IST)
Bilaspur. Audit in Cims Bilaspur: The sims audit has started. The auditor has reached Sims from Raipur for the audit. A three-member team from the Principal Accountant General’s Department, Raipur is auditing the Sims Hospital. The team first reached the hospital superintendent’s office. Where the papers were checked. Full accounts were sought from the officers. Account, purchase, sale, medicine, repair, including how much money came under different items, how much was left, everything is being asked whether purchased or not under the rule.
The audit team consists of Vijay Kumar Halwai, Anoop Kumar and Jaipal Singh Rawate. Throughout the day the Sims documents were flipped over. The team said that the audit of the hospital will go on for five consecutive days. After this all things will come out. The team also informed that the report would be prepared after five days of audit, which would be submitted to the higher authorities. If the report is doubtful, then higher officials will get the SIMs audited again by other officers.
At the same time, the report will be correct and if any discrepancy is found in the SIMS in the report, then the Accountant General will ask the officers of SIMS to issue a show cause notice. With the arrival of the audit team, there was a stir in the establishment of the sims to the purchase branch. The officers were busy collecting documents.
Details of one rupee will be taken
Other doctors and other staff, including MS, are present there in the audit. The editors are taking information about the purchases made from different items one by one. How much was the budget for medicines? How many medicines were bought? How much was spent on the treatment of patients? How much budget is left now? Asked for full details of the ongoing repair work in Sims. What construction works are being done? Where did the money come from, how much was spent. how much is left. Whether spent under the rule or not. View all documents. Also what machines were purchased? For how much did you buy? What is the actual cost of the machine? Where did you buy from? How much did the cleaning cost? How much is the budget? Everyone’s information is being taken. It was clarified that one rupee would be accounted for.
Budget comes from these items
In Sims, the budget comes from different items for the treatment of patients, repairs and purchases of the hospital. Contingency item, Equipment item, Repair item, Pharmaceutical item, CSR item, Autonomous and item received from Ayushman scheme. What is the total amount received from all the items? How much did it cost How was it spent? How much is left? What are you going to do with the remaining amount? Answered the auditor’s questions throughout the day.
Medical college will also be audited
At present the audit of the hospital is going on. After five days, there will be an audit of the medical college. The team has already prepared for this.
Posted By: sandeep.yadav