Consolidation of Audit Reports streamlines ATN reporting and focuses monthly returns on listed pending audit paras. The Board mandates consolidation of recurring ATN and related returns: combine the thirteen routine ATN returns into one monthly report; discontinue nine specified reports to PAC(CX 7) while continuing transmission to other formations; and retain the monitoring report on Audit objections with an increased monetary threshold. Proforma I is reconfigured as a single monthly ATN covering only DAPs converted to Audit Paras with corresponding AP numbers; Proforma II remains quarterly until the subsequent Audit Report is received. Commissioners must submit monthly ATNs only for Paras listed in the enclosed pendency annexure and prioritize adjudication where Ministry has admitted objections.
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Consolidation of Audit Reports streamlines ATN reporting and focuses monthly returns on listed pending audit paras.
The Board mandates consolidation of recurring ATN and related returns: combine the thirteen routine ATN returns into one monthly report; discontinue nine specified reports to PAC(CX 7) while continuing transmission to other formations; and retain the monitoring report on Audit objections with an increased monetary threshold. Proforma I is reconfigured as a single monthly ATN covering only DAPs converted to Audit Paras with corresponding AP numbers; Proforma II remains quarterly until the subsequent Audit Report is received. Commissioners must submit monthly ATNs only for Paras listed in the enclosed pendency annexure and prioritize adjudication where Ministry has admitted objections.
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