Audit is a part of Good Governance. Instructions have been issued by the Finance Department, Government of Odisha, vide Circular No. 23930, dated: 31.08.2021, for timely compliance to Inspection Reports (IR), Draft Audit Notes (DAN), Draft Audit Para (DAP), C & AG Para, recommendations of Public Account Committee (PAC) & Committee on Public Undertakings (COPU). The timeline for submission of compliance is placed in the table below:

Types of Audit Observation

Time limit for Compliance

Officer Authorised For Compliance

To whom compliance is to be given

Inspection Reports

One month

Head of Office/ Public Sector Undertakings

Accountant General through Head of Department/ Controlling Officer

Draft Audit Note

Four Weeks from the date of receipt of DAN

Heads of Department/ Administrative Department

Accountant General Concerned.

Draft Audit Para

Four Weeks from the date of receipt of DAP

Administrative Department

Accountant General Concerned.

Compliance on C&AG Para

Three months from the date of laying of the report in the Assembly

Administrative Department

Public Accounts Committee (PAC)/ Committee on Public Undertakings (CoPU)

ATN on PAC Recommendations

Four months from the date of laying of the report in the Assembly

Administrative Department

Public Accounts Committee (PAC)/ Committee on Public Undertakings (CoPU)

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