Modification of Instruction No. 3 of 2007 - Enhance annual target of auditable cases for the AddI CIT/JCIT

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..... ub: Modification of Instruction No. 3 of 2007 1. The annual target of audit of minimum number of cases to be audited has been prescribed by paragraph III of the Instruction No. 3 of 2007 which reads as under: III Internal Audit Auditable Cases: Norms and Targets i. The minimum number of cases to be audited by each Additional CIT, SAP or IAP in a year shall be as under: Additional CIT : 50 .....

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..... rom 50 cases to 150 cases per annum. The annual target will give monthly workload of audit of 12 to 13 cases by the AddI CIT/JCIT. In cases, where posts of AddICIT/JCIT(Audit) are held as additional charge, Pr.CCIT may suitably adjust the annual target. 3. The C&AG while examining the wording of annual target for IAP has pointed out that word "&" between 600 (corporate cases) and 700 (n .....

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..... under: i. The minimum number of cases to be audited by each Additional CIT, SAP or IAP in a year shall be as under: Additional CIT (Audit) : 150 SAP : 300 lAP : 600 (Corporate Cases) or 700 (Non- corporate Cases) 5. The Instruction no 3 of 2007 is amended and supplemented with immediate effect. 6. This may be brought to notice of all officers working under your jurisdiction for compl .....

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