Audit strengthening: internal and revenue audit responsibilities reassigned with enhanced reporting, registers, and coordinated brief preparation. Strengthening of the Departmental audit organisation reallocates responsibilities and staff to improve handling of internal audit and revenue audit. ... Summary
Audit strengthening: internal and revenue audit responsibilities reassigned with enhanced reporting, registers, and coordinated brief preparation.
Strengthening of the Departmental audit organisation reallocates responsibilities and staff to improve handling of internal audit and revenue audit. Charge Commissioners bear top responsibility, a Deputy Director for audit coordination and Chief Auditors in every charge are provided, and internal audit functions move to ITOs (Internal Audit). Detailed procedures require maintenance and annual tallying of audit objection registers with Accountant General statements, prompt compilation and submission of full information and prescribed reports for draft audit paras, and Directorate preparation of comprehensive Brief cum paper books for parliamentary scrutiny.
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