Settlement of audit objections through interdepartmental coordination to expedite resolution and reconcile pending audit memos. An organised interdepartmental machinery is mandated at three levels-monthly meetings between IAC(Audit) and DAG/Sr. DAG/Joint Director, quarterly meetings between CsIT and AGs/Directors of Audit, and bi-monthly meetings between DS(PAC), CBDT and Joint Director (Receipt), C&AG-to reconcile pending major audit objections, expedite settlement of high-revenue and common disputed issues, address administrative impediments, and pursue legal references; outcomes must be reported quarterly to CBDT in prescribed proforma and field officers must ensure timely, categorical replies to audit memos.
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Settlement of audit objections through interdepartmental coordination to expedite resolution and reconcile pending audit memos.
An organised interdepartmental machinery is mandated at three levels-monthly meetings between IAC(Audit) and DAG/Sr. DAG/Joint Director, quarterly meetings between CsIT and AGs/Directors of Audit, and bi-monthly meetings between DS(PAC), CBDT and Joint Director (Receipt), C&AG-to reconcile pending major audit objections, expedite settlement of high-revenue and common disputed issues, address administrative impediments, and pursue legal references; outcomes must be reported quarterly to CBDT in prescribed proforma and field officers must ensure timely, categorical replies to audit memos.
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