Economic Sector Audit-I

After completion of audit, the audit observations are being forwarded to audited entities in the form of Inspection Report (IR).  The major observation (part-II-A paras) which have potentiality are being forwarded to HoDs in the form of Statement of Facts (SoF).  After getting reply from the HoD about the SoFs the same are processed as Potential Draft Paras (PDPs) and subsequently featured in the Audit Report as Draft Paras (DPs).

There exists several mechanism for enforcing compliance to audit viz. Broad Sheet Replies, Audit Committee Meetings, Bi-lateral meetings, Quarterly/ half Yearly report of Outstanding IRS/ Paras, etc.

In case of Draft paras of Audit Reports, selected paras are being discussed in the Public Accounts Committee and recommendations/Action Taken Notes are being forwarded to this end on the basis of such discussion by the PAC.

Economic Sector Audit-II

For the Report of the Comptroller and Auditor General of India (for the year ended 31 March 2017), one Performance Audit Report, One Follow-up Audit Report and 11 Audit Paragraphs involving four departments were issued to the Additional Chief Secretaries/ Principal Secretaries of the respective Departments with request to furnish replies within six weeks. Replies in respect of Follow-up Audit and eight compliance audit paragraphs were awaited for 23 to 33 weeks from the State Government (January 2018).

Revenue Sector Audit

Compliance to audit observations are followed through following manners:

1. ACM/Bi-lateral meetings are held for settlement of outstanding observations

2. Statement of facts are sent to settle outstanding observations.

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