POSITION OF DISCUSSION OF AUDIT REPORTS BY PAC/COPU

Details of the paragraphs and Reviews featured in the Audit Reports for the year 2001-02 to 2017-18, their discussion in the PAC/COPU and paras and Reviews pending for discussion upto the end of June 2020 are as follows:

1.

Discussion of paras and Reviews discussed in the PAC and pending for discussion upto June 2020

Year

Total

Total

Total discussed

Pending for discussions

Total Pendency

Paras

Reviews

Paras

Reviews

Paras

Reviews

2001-02

27

4

31

26

4

1

0

1

2004-05

17

4

21

15

4

2

0

2

2005-06

17

5

22

16

4

1

1

2

2006-07

23

5

28

19

5

4

0

4

2007-08

19

4

23

15

3

4

1

5

2008-09

18

6

24

14

5

4

1

5

2009-10

14

4

18

12

3

2

1

3

2010-11

14

3

17

9

2

5

1

6

2011-12

9

4

13

5

1

4

3

7

2012-13

8

4

12

4

1

4

3

7

2013-14

7

5

12

6

2

1

3

4

2014-15

9

4

13

Nil

Nil

9

4

13

2015-16

9

5

14

3

4

6

1

7

2016-17

7

3

10

Nil

Nil

7

3

10

2017-18

9

4

13

Nil

Nil

9

4

13

Total:

207

64

271

144

38

63

26

89

                       

 

2.

Discussion of paras and Reviews discussed in the COPU and pending for discussion upto June 2020

Year

Total

Total

Total discussed

Pending for discussions

Total Pendency

Paras

Reviews

Paras

Reviews

Paras

Reviews

2010-11

2

1

3

2

1

Nil

Nil

Nil

2011-12

3

1

4

2

1

1

Nil

1

2012-13

3

1

4

2

1

1

Nil

1

2013-14

3

1

4

Nil

Nil

3

1

4

2014-15

2

1

3

Nil

Nil

2

1

3

2015-16

Nil

1

1

Nil

Nil

Nil

1

1

2016-17

1

1

2

Nil

Nil

1

1

2

2017-18

4

1

5

Nil

Nil

4

1

5

 

TOTAL:

18

8

26

6

3

12

5

17

 

 

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