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Finance Department Government of Odisha

Compliance to C&AG / PAC

Common Inner Banner _ Finance
Sr. No. Title Date Notification/Circular/O.M No. Details/Download
1 Implementation of Odisha Central Audit Management Portal Audit (OCAMP) 25/07/2024 21033 Download(638.8 KB)Implementation of Odisha Central Audit Management Portal Audit (OCAMP)
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 Download(364.6 KB)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
3 Parking of the Government money outside Public Account in contravention of financial rules and instructions issued by Finance Dept 10/07/2019 Download(408.25 KB)Parking of the Government money outside Public Account in contravention of financial rules and instructions issued by Finance Dept
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 Download(534.69 KB)Time Bound Complaince on Inspection Reports, Draft Audiit Notes, Draft Audit Para,C&AG para and on recommendations of Public Acounts Committee
5 Implementation of Audit Tracking system through Odisha central Audit Management Portal. 09/07/2014 Download(329.42 KB)Implementation of Audit Tracking system through Odisha central Audit Management Portal.
6 Implementation of Audit Tracking system through Odisha central Audit Management Portal. 29/04/2014 Download(864.37 KB)Implementation of Audit Tracking system through Odisha central Audit Management Portal.
7 Regulation on Audit & Accounts brought out by the Comptrollers & Auditor General of India 21/08/2009 Download(460.48 KB)Regulation on Audit & Accounts brought out by the Comptrollers & Auditor General of India
8 Revised procedure to be followed to minimize delays in regularization of excess 22/05/2006 39561 Download(18.53 KB)Revised procedure to be followed to minimize delays in regularization of excess
9 Meeting of Departmental Monitoring Committee & Compliance on the report of C & AG 02/11/2005 50215 Download(13.13 KB)Meeting of Departmental Monitoring Committee & Compliance on the report of C & AG
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 Download(15.33 KB)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.
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 Download(17.58 KB)Submission of compliance note on the reports of C & A.G. of India & monitoring the follow up action on audit paras
12 Convening meetings of Triangular Committees for settlement of outstanding audit issues, Pension Cases, etc 23/12/1978 66395 Download(14.78 KB)Convening meetings of Triangular Committees for settlement of outstanding audit issues, Pension Cases, etc