| 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 |
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| 2 |
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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| 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 |
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| 4 |
Implementation of Audit Tracking system through Odisha central Audit Management Portal. |
09/07/2014 |
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| 5 |
Implementation of Audit Tracking system through Odisha central Audit Management Portal. |
29/04/2014 |
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| 6 |
Regulation on Audit & Accounts brought out by the Comptrollers & Auditor General of India |
21/08/2009 |
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