Inter-departmental coordination: Ensure regular Audit-Revenue meetings to expedite settlement of major receipt audit objections through mandated quarterly reports. Inter Departmental Machinery must operate via monthly DC (Audit) meetings with DAG/Sr. DAG and quarterly CIT-AG meetings, supported by quarterly reports to monitor settlement of major receipt audit objections. Analysis of 1987-88 reports showed widespread failure to hold scheduled meetings and submit reports. CsITs are directed to ensure regular meetings and liaison with AGs, to notify DIT(Audit) of difficulties for escalation, and to achieve demonstrable compliance in the next quarterly report.
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Inter-departmental coordination: Ensure regular Audit-Revenue meetings to expedite settlement of major receipt audit objections through mandated quarterly reports.
Inter Departmental Machinery must operate via monthly DC (Audit) meetings with DAG/Sr. DAG and quarterly CIT-AG meetings, supported by quarterly reports to monitor settlement of major receipt audit objections. Analysis of 1987-88 reports showed widespread failure to hold scheduled meetings and submit reports. CsITs are directed to ensure regular meetings and liaison with AGs, to notify DIT(Audit) of difficulties for escalation, and to achieve demonstrable compliance in the next quarterly report.
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