| 1 |
Implementation of Odisha Central Audit Management Portal Audit (OCAMP) |
25/07/2024 |
21033 |
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| 2 |
Time bound compliance on Inspection Reports, Draft Audit Notes, Draft Audit para, C&AG Para, ATN on Recommendations of Public Accounts Committee & COPU (Committee on Public Undertakings), submission of UCs and AC/DC Bills |
31/08/2021 |
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| 3 |
Parking of the Government money outside Public Account in contravention of financial rules and instructions issued by Finance Dept |
10/07/2019 |
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| 4 |
Time Bound Complaince on Inspection Reports, Draft Audiit Notes, Draft Audit Para,C&AG para and on recommendations of Public Acounts Committee |
18/07/2014 |
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| 5 |
Implementation of Audit Tracking system through Odisha central Audit Management Portal. |
09/07/2014 |
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| 6 |
Implementation of Audit Tracking system through Odisha central Audit Management Portal. |
29/04/2014 |
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| 7 |
Regulation on Audit & Accounts brought out by the Comptrollers & Auditor General of India |
21/08/2009 |
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| 8 |
Revised procedure to be followed to minimize delays in regularization of excess |
22/05/2006 |
39561 |
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| 9 |
Meeting of Departmental Monitoring Committee & Compliance on the report of C & AG |
02/11/2005 |
50215 |
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| 10 |
Formation of an “APPEX COMMITTEE” to review the action taken by the Departmental Monitoring Committee to ensure timely submission of compliance to Accountant General, Orissa. |
01/12/2000 |
48358 |
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| 11 |
Submission of compliance note on the reports of C & A.G. of India & monitoring the follow up action on audit paras |
18/05/2000 |
22121 |
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| 12 |
Convening meetings of Triangular Committees for settlement of outstanding audit issues, Pension Cases, etc |
23/12/1978 |
66395 |
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