non-operating partner’s audit report block – oml 142, … · mr. a k pathak, sr. audit officer,...
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Non Operator Audit Report/Block OML 142 Page 1
NON-OPERATING PARTNER’S AUDIT REPORTBLOCK – OML 142, Nigeria
Period of Audit Calendar Years 2012, 2013 and 2014 (June)
Duration of Audit 25.08.2014-29.08.2014
Audit Team Mr. Jyotirmoy Bhattacharya, Chief Manager (IA), OIL
Mr. A K Sinha, Dy. Manager (IA), OIL
Mr. A K Pathak, Sr. Audit Officer, OIL
Mr. Prabhat Kumar, Dy. Finance Manager , IOCL
Sl.No. AREAS COVERED1 Execution of Work Commitment as per Joint Operating Agreement (JOA)
2 Compliances as per Joint Operating Agreement (JOA)3 Calendar Years 2012, 2013 and 2014 (June)4 Acquisition of Goods and Services5 Inventory6 Cost Allocation 7 Miscellaneous Areas
(A.K Pathak) (Prabhat Kumar) (J. Bhattacharya)
Sr. Audit Officer Dy Finance Manager Chief Manager (IA)OIL IOCL OIL
Non Operator Audit Report/Block OML 142 Page 26
Further Audit Comment issued on 08.04.2015:
10.1 & 2: Since no satisfactory reply was received for point, Suntera is requested to provide the relevant supporting documents as mentioned in the reply immediately.
Operator ‘s reply (dt .25.07.2015) received on 12.8.2015
Enclosed are the documents for the above four invoices (refer Annexure -5), for your perusal and record. With this, the point stands closed.
Further Audit Comment
Based on the reply along with the supporting documents the point stands closed.
(A.K Pathak) (Prabhat Kumar) (J. Bhattacharya) Sr. Audit Officer Dy. Finance Manager Chief Manager (IA)
OIL IOCL OIL