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Compliance to C&AG / PAC

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Compliance to C&AG / PAC

Sr. No. Title Date Details/Download
1 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
2 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
3 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
4 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.
5 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.
6 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