HOD (Direct Charge)
Sl. No. | Section | Function |
---|---|---|
1 | Sectt. to PAG |
Maintenance of complete Database in respect of APARs of SAOs. Issuance of APARs of SAOs through SPARROW. Custody of Panel files related to promotion. Monitoring of complaints received through CPGRAMS and send to concerning section for taking necessary action and upload the reply on CPGRAMS portal. Onward transmission of e-mail to concerning officers received on office mail address. Monitoring of disposal of letters and movement of files. |
2 | Report -I & II | Report-I and Report-II sections engage in vetting and forwarding of Audit Report material viz PA, CA and Draft paragraphs to Headquarter & State Government and printing of Audit Report and its submission to Honourable Governor of GoMP and Finance Department of GoMP |
3. | Report PAC | Report PAC section engage in work related to work of Audit para discussion and vetting of recommended Reports and action taken report received from Madhya Pradesh Vidhan Sabha. |
4. | Audit Planning & Data Analytical Cell |
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5. | Internal Test Audit (ITA) | Internal Audit Section under the direct charge of Principal Accountant General (Audit-I) M.P, Gwalior conducts internal test check of the sections of the Office of the Principal Accountant General (Audit), M.P. Test check of the sections is conducted in pursuance of the Chapter 24 of section III of MSO (Audit 2nd edition) issued by Comptroller and Auditor General of India. |
6 | Strategic Management Unit (SMU) | The tasks entrusted to this Section are devising internal auditing process in IT environment, developing technical processes for internal test audit in OIOS/e-office environment, Compliance audit/performance audit guidelines based internal test audit in IT environment, developing audit manuals in IT environment and any other assignment given by the Pr. A.G. This Section will report directly to the Pr. A. G. |