Submission of Quarterly Reports of Internal/Receipt Audit-Major and Minor Objections - regarding.

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..... e not received in the Directorate in time. Sometimes the reports for one quarter are so much delayed that by the time these are received, the report for the subsequent quarter becomes due. This causes avoidable delay in the compilation of quarterly reviews by Directorate, which has also come in the adverse notice of the CBDT. 2. Normally, the quarterly reports of one quarter should reach the Dire .....

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..... y 4. It is also clarified that normally no reminders would be issued, and in case the quarterly reports from any charge is not received within the last dates mentioned above the names of the defaulting charges would be communicated to the Board for necessary action. 5. I would once again request the CsIT/IAC (Audit) to ensure ' that the quarterly reports due from them are received in this Direct .....

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