प्रकाशन और रिपोर्ट
The Reviews/Performance Audits and Compliance Audit/Draft Paragraphs included in the Audit Reports are followed-up through discussion in PAC/COPU.
Brief for discussion by the Committee is forwarded for each Review and Para include in the Audit Report after receipt of Explanatory Notes from the Department.
Necessary assistance is being provided during discussion of the observations included in the Audit Report.
The recommendations are made by the Committee after discussion of each audit observation relating to Reviews/Performance Audits and Compliance Audit/Draft Paragraphs.
Action Taken Note received from the Department for each recommendation of the Committee is processed and forwarded for consideration of the Committee.
Instances for which rectificatory action has been taken by the Department are verified and forwarded to Committee for settlement of the recommendations.
Further action taken note forwarded by the Department for the recommendations not settled by the Committee are processed and forwarded for consideration of the Committee.