Modification of Instruction No. 3 of 2007 - Enhance annual target of auditable cases for the AddI CIT/JCIT

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....hi, the 14^th May, 2015 To All CCsIT (CCA), CCsIT/DGsIT Sub: Modification of Instruction No. 3 of 2007 1.  The annual target of audit of minimum number of cases to be audited has been prescribed by paragraph III of the Instruction No. 3 of 2007 which reads as under: III   Internal Audit   Auditable Cases: Norms and Targets i.   The minimum....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....the audit is only 4 cases. Taking into account increased workload of auditable cases and current annual target, it has been decided to enhance annual target of auditable cases for the AddI CIT/JCIT from 50 cases to 150 cases per annum. The annual target will give monthly workload of audit of 12 to 13 cases by the AddI CIT/JCIT. In cases, where posts of AddICIT/JCIT(Audit) are held as additional ch....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....t of IAPs. 4.  In view of above, sub paragraph (i) of paragraph III of Instruction No. 03 of 2007 dated 16.04.2007 and paragraph 3.1.(i) of the Chapter 3 of the Audit Manual, 2011 are modified as under: i.  The minimum number of cases to be audited by each Additional CIT, SAP or IAP in a year shall be as under: Additional CIT (Audit) : 150 SAP : 300 lAP : ....