Timely submission of relies to Draft Audit Paras

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..... i) Circular No. 77/68 dated 6.12.68 issued from file F. No. 36/58/68-CX. (ii) D.O.F. No. 240/1/93-CX.7 dated 26.2.1993 (iii) Circular No. 44410/99-CX dt. 12.3.1993 issued from file F. No. 210/01/99-CX.6 (iv) Covering letters under which DAPs are sent to the Commissioners 2. The Ministry is required to send its comments to the C AG within six weeks. On receipt of the DAP's from the C AG they ar .....

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..... the Commissionerate it should not take more than 10 days or so to send the repot/reply to the Ministry. 3. Further, in a number of cases the replies from the Commissioners are not complete indicating that it has not received the personal attention of the Commissioner. In such cases further clarification/reports have to be sought by the Ministry thereby further delaying Ministry's comments to th .....

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..... d into APs. The C AG normally waits till 15th November each year for receiving comments on all DAP's. Replies sent after this date are not considered. 5. It has therefore been decided by the Board that henceforth the Commissioners would be held personally responsible for timely and accurate furnishing of comments on DAPs. Further, by 10th November each year, the Commissioners will send a certifi .....

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