Branches directly under PAG
Audit Planning and Coordination Branch
- Consolidate Annual Audit Plan every year and forward to Headquarters office. Further follow-up and compliance of Audit Plan.
- Coordination with the State Government and within the office regarding PAC/COPU Meetings.
- Co-ordination with the State Government for placement of Audit Report in the State Assembly and dissemination of Audit Report in media.
- Coordinating and organizing meetings of Audit Planning Group, every quarter.
- Coordinating and organizing meetings of State Audit Advisory Board twice a year.
- Carry out all coordination on behalf of office with the Western Region (WR) of Headquarters. Coordinate with the State Commercial Wing (SCW) at Headquarters regarding specific matters as instructed by the PAG.
- Coordinate the work related to Mid-term review of SSCAs/PAs with the Western Region.
- Coordinate the presentation of consolidated information related to Audit Reports to WR, Headquarters based on inputs from AMGs.
- Consolidate and forward all Returns related to work area, to Hqrs.
- Coordinate and consolidate office opinion on Guidance Notes and drafts.
- Consultation with AMGs with respect to the format, flow, adherence to audit objectives apropos conclusions, recommendations apropos PA Reports*
- Providing the material for CAG’s annual Impact Repor.
- To carry out any other work assigned by the PAG.