Function:

  • Processing of DIR and vetting of reply from the management.
  • Processing of files for Compliance Audit
  • Conducting Audit Committee Meeting for settlement of old outstanding paras regarding Compliance Audit
  • Preparation of monthly reports 
  • Preparation and Intimation of audit programme

 

No. of Autonomous Bodies: 17

Principal Auditor: 4

Sl. No.

Name of the Autonomous Body

1.

Calcutta Dock Labour Board.

2.

Syama Prasad Mookerjee Port (erstwhile Kolkata Port Trust)

3.

National Jute Board.

4.

Paradip Port Trust.

 

 Sub-auditor: 12

Sl. No.

Name of the Autonomous Body

Principal Auditor

  1.  

Central Silk Board

PDCA, Hyderabad

  1.  

Coffee Board

PDCA, Hyderabad

  1.  

Coir Board

PDCA, Chennai

  1.  

Indian Maritime University

PDCA, Chennai

  1.  

Khadi Village Industries Commission

PDA, Shipping

  1.  

Marine Product Export Development Authority

PDCA, Chennai

  1.  

National Institute of Fashion Technology

PDA, I&CA, Delhi

  1.  

National Power Training Institute

PDA, Energy

  1.  

Rubber Board

PDCA, Chennai

  1.  

Spices Board

PDCA, Chennai

  1.  

Securities and Exchange Board of India, Kolkata

PDCA, Mumbai

  1.  

Tea Board of India

PDA, Coal

  1.  

Footwear Design and Development Institute

MAB-II, New Delhi

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