Compliance to Audit Observation
Publication & Reports
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.