Consulting

Some of the Consulting Assignments of FMRRS have been as follows:

AUDIT OF SOFTWARE TECHNOLOGY PARKS OF INDIA

STPI- FMRRS conducted an in-depth and comprehensive audit of Software Technology Parks of India at Pune, Nashik, Nagpur, Aurangabad and Kolhapur at the request of Ministry of Communications & Information Technology. The audit report carried a good impact factor and was appreciated by the senior management considerably.

INTERNAL AUDIT MANUAL OF GNCT OF DELHI

The Principal Secretary (Finance) Govt. of National Capital Territory of Delhi entrusted the task of revising the Internal Audit Manual to FMRRS. The Society after studying the working of 53 Departments of GNCT of Delhi completed the task of bringing out a new Internal Audit Manual. The work done by the FMRRS team has been much appreciated by the GNCT of Delhi.

MINISTRY OF HEALTH AND FAMILY WELFARE

Ministry of Health and Family Welfare had entrusted the task of procurement audit to FMRRS. In view of the commendable performance of FMRRS, the Ministry of Health and Family welfare had been extending the contract on year to year basis.

AUDIT OF GOVERNMENT SCHOOLS

FMRRS was awarded contract for Internal Audit of 56 Government Schools of GNCT of Delhi. The audit of schools was completed and considered as very effective. Appreciating the work done by the FMRRS teams, the Society was further entrusted the audit of 106 schools which was also completed well in time..

Rationalization and Modernization of the working of the Accounts Department of the GNCT of Delhi

The Principal Secretary (Finance) GNCT of Delhi entrusted to FMRRS the task of studying the functioning of their Accounts Department and suggest Rationalization and Modernization. FMRRS has completed the task and prepared a detailed report.

Audit of pension payments by bank and writing Internal Audit Manual of CC (Pension).
FMRRS has successfully completed the pension audit of bank branches in Delhi, Patna and Kolkata.

The Society has also completed the work relating to preparation of Internal Audit Manual for Chief Controller (Pensions), Govt. of India.

Development of Software on State Finances for Planning Commission:
FMRRS devised and developed a database for the Planning Commission, Government of India to monitor the finances of the State Governments to assist in deciding the flow of funds from the Centre to State Governments.

Framing of Guidelines for Maintaining Fixed Asset Registers by Government of Assam: The Government of Assam had engaged FMRRS for preparation of 'Guidelines for Maintaining Fixed Asset Registers'. The report containing guidelines was submitted, which has been highly appreciated.

Reconciliation of Central Government Loans to Government of Assam:
Government of Assam had taken several Loans from various Central Government Ministries from 1984-85 to 2007-08. In terms of Loan Agreement with Ministry of Finance and Asian Development Bank under Assam Governance and Public Resource Management Project the reconciliation of these loans which remained pending was entrusted to FMRRS by the Government of Assam. The work was done by the Consultants of FMRRS after visiting each Ministry/Department.

Pilot study of Finance Department of Delhi University: Pilot study of the Finance Division of Delhi University was undertaken by FMRRS to "Review" and "Rationalize" work procedures and report submitted to DU.

Revision of Accounts Manual of Central Board of Excise and Customs: The Accounts Manual of CBEC which was not revised for a number of Years was entrusted to FMRRS. The Manual was revised by the Society. It was printed by Pr. CCA (CBEC) and is in use by the Department.

Financial Rules and DFP Rules of ICCR: The Financial Rules and DFP rules for the Indian Council for Cultural Relations were framed by the Society and submitted to ICCR, an autonomous organization of Ministry of External Affairs.

Review of Finance & Accounting system of Kedriya Vidyalaya Sanghatan (set up by M/o Education)

Revision of Recruitment Rules of Indian Council for Cultural Relations (set up by M/o External Affairs)