Publication & Reports
Audit is a part of Good Governance. Instructions have been issued by the Finance Department, Government of Odisha, vide Circular No. 23930, dated: 31.08.2021, for timely compliance to Inspection Reports (IR), Draft Audit Notes (DAN), Draft Audit Para (DAP), C & AG Para, recommendations of Public Account Committee (PAC) & Committee on Public Undertakings (COPU). The timeline for submission of compliance is placed in the table below:
|
Types of Audit Observation |
Time limit for Compliance |
Officer Authorised For Compliance |
To whom compliance is to be given |
|
Inspection Reports |
One month |
Head of Office/ Public Sector Undertakings |
Accountant General through Head of Department/ Controlling Officer |
|
Draft Audit Note |
Four Weeks from the date of receipt of DAN |
Heads of Department/ Administrative Department |
Accountant General Concerned. |
|
Draft Audit Para |
Four Weeks from the date of receipt of DAP |
Administrative Department |
Accountant General Concerned. |
|
Compliance on C&AG Para |
Three months from the date of laying of the report in the Assembly |
Administrative Department |
Public Accounts Committee (PAC)/ Committee on Public Undertakings (CoPU) |
|
ATN on PAC Recommendations |
Four months from the date of laying of the report in the Assembly |
Administrative Department |
Public Accounts Committee (PAC)/ Committee on Public Undertakings (CoPU) |