e-Audit by Internal Audit Wings of Ministries/ Departments – CGA seeks report on priority basis.
GOVERNMENT OF INDIA
MINISTRY OF FINANCE, D/O EXPENDITURE
O0/O CONTROLLER GENERAL OF ACCOUNTS
MAHALEKHA NIYANTRAK BHAWAN
E-BLOCK, GPO COMPLEX, INA, NEW DELHI
E mail: [email protected]
No. Q-19001/1/2020-IAD-CGA (E-2876)/ 1981-2019
Subject: Guidelines for conducting e-audit by Internal Audit Wings of Ministries/ Departments.
Please refer to this office OM No. Q-19001/1/2020-IAD-CGA (E-2876)/1578 dated 17.09.2020 wherein all Pr.CCAs/CCAs/CAs(I/c) were requested to commence e-Audit through their Internal Audit Wing on the basis of data available on various modules of PFMS etc. It was also requested to share feedback and comments with this office on quarterly basis.
Accordingly, feedback and comments for the quarter ending December, 2020 have become due. However, feedback and comments from various Ministries/ Departments have not been received.
In view of above, all Pr. CCAs/CCA/CAs(I/c) are requested to provide e-audit report along with feedback and comments for the quarter ending December 2020 on – priority basis.
(Dr. N. Shravan Kumar)
Dy. Controller General of Accounts (IAD)
All concerned Pr. CCAs/CCAs/CAs (l/c), excluding PPG&P
Sr. AO (ITD) for uploading the OM on CGA’s website.