PROCEDURE FOR FURNISHING REPLIES/ACTION TAKEN STATEMENT FOR AUDIT OBJECTIONS, INSPECTION REPORTS, DRAFT PARAS, AUDIT PARAS, AND RECOMMENDATION OF PAC/COPU

SI. No. Category Time allotted for furnishing final reply
1 Audit objection (Objections slip/ letter/audit note) Within a fortnight ( Reply should be furnished by Disbursing Officers/ Heads of Offices / Controlling authorities)
2 Inspection Report Within the time specified by AG in Inspection Report.
3 Draft para Within the time limit specified by AG in the covering letter of draft para.
4(a) Audit Para Within 2 months of publication/presentation of the report in the Legislature.

Compliance to audit observation by auditee entities is being watched by concerned HQrs section. Paras are being dropped/ settled only after watching the progress of collection or based on suitable reply from auditee unit.

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