1.Name of the Organization |
O/o.
The Principal Accountant General (Civil &Commercial
Audit) Madhya Pradesh, Gwalior |
| 2.Function and duties |
Functions
of departments
Organizational
Chart
DPC
Act
|
| 3.Chart of decesion making process |
Clerks->Auditors->Senior Auditors.
(Initial scrutiny and submission).
Section Officers->Assistant Audit Officers.
( Ist level supervision).
Senior Audit Officers / Audit Officers. (IInd
level supervision).
Sr. Dy. Accountant General/Dy. Accountant General
(IIIrd level supervision).
Principal Accountant General (Final approval).
|
| 4.Norms |
Auditing
Standards is available at http://www.cag.gov.in/html/auditing_standards.htm |
5.Manuals
|
The following Rules,
Regulations Instructions, Manuals and Records
are used by officers & employees of this
office for discharging their duties.
i. Comptroller and Auditor General’s Manual
of Standing Orders (Administration) Vol. I
ii. Comptroller and Auditor General’s
Manual of Standing Orders (Administration) Vol.
II
iii. Comptroller and Auditor General’s
Manual of Standing Orders (Administration) Vol.
III
iv. Introduction to Indian Govt. Accounts and
Audit
v. Comptroller and Auditor General’s Manual
of Standing Orders (Audit).
vi. Comptroller and Auditor General’s
(Duties, Powers & Conditions of Service)
Act, 1971
vii. Manual of Instructions for Audit
viii. Compendium of Amendments/Instructions
to the Manual of instructions for Audit of Autonomous
Bodies
ix. Memorandum of Instructions (SMI)
x. Manual of Commercial Audit Procedure Part-I
xi. Auditing Standards
xii. Fundamental Rules and Supplementary Rules
Part I to V
xiii. Central Civil Service (Pension) Rules,
1972
xiv. Central Civil Service (Medical Attendance)
Rules 1944
xv. Central Civil Service (Conduct) Rules 1955
xvi. Central Civil Service (Conduct, Classification
& Appeal) Rules 1964 .
xvii. Manual of Office Procedures
xviii. General Financial Rules |
6.Documents Held |
Documents held by the department are different
sanctions and records received from State /
Central Government and their Subordinate Offices,
received as part of audit functions. |
7.Consultative Arrangements |
Not Applicable |
| 8.Boards/Committees
|
List of Boards, Councils, Committees
and other Bodies consisting of two or more
persons constituted in the O/o the Principal
Accountant General
Complaints Committee regarding
Sexual Harassment – To redress
the complaints, if any, about sexual harassment
of ladies staff working in the office.
Performance Audit Core Group –
For creation of database, identifying areas
of improvements in strategic audit planning
and implementation of Performance Audit, etc.
However, participation in the proceedings or
minutes of the meeting are not open
to the public.
|
9.Directory > |
Click
here |
10.Pay Scales |
Click
here |
11.Budget
|
Click
here |
12.Subsidy |
Not Applicable |
13.Concessions, Permits, Authorizations |
Not Applicable |
| 14.Electronic information |
Almost all the information
available in electronic form and can be requested
. |
15.Facilities |
Not Applicable |
| 16.PIO |
Sh Purushottam Tiwari
Sr Deputy Accountant General (Admn.)
|
