Scheduling of Quality Assurance Reviews ensures annual planning, minimum interval between reviews, and centralized composite grading. The framework requires zonal units of the DG (Audit) to draw an annual plan identifying Audit Commissionerates for QAR, complete all reviews by the prescribed cutoff, submit Commissionerate-wise gradings to DG (Audit) for composite grading, and convert the annual plan into a month-wise schedule that observes a minimum interval between successive reviews, with finalized schedules communicated to DG (Audit) and the respective Commissionerates.
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Provisions expressly mentioned in the judgment/order text.
Scheduling of Quality Assurance Reviews ensures annual planning, minimum interval between reviews, and centralized composite grading.
The framework requires zonal units of the DG (Audit) to draw an annual plan identifying Audit Commissionerates for QAR, complete all reviews by the prescribed cutoff, submit Commissionerate-wise gradings to DG (Audit) for composite grading, and convert the annual plan into a month-wise schedule that observes a minimum interval between successive reviews, with finalized schedules communicated to DG (Audit) and the respective Commissionerates.
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