Revised ur Programme Quarter : - 1 Audit Party : - 01 1. Vijay Kumar Srivastava AAO 2. Kumar Prashant AAO 3. Manishkant Kumar Sr.Ar. Supervising ficer : Rakesh Roshan, Sr.AO Period supervision : Sl.No Name the audit Audit to be during the 1. Commissioner H 2013-14 10.04.2017 24.04.2017 10 Commercial Taxes, Patna 2. DCCT, Danapur H 2015-16 25.04.2017 26.05.2017 24 Circle, Patna Attached to Hqrs. 27.05.2017 3. DCCT, Katihar H 2015-16 29.05.2017 21.06.2017 20 Circle, Katihar (Transit to Katihar on (Transit to 28.05.2017) 22.06.2017) Note: -(1) Field Party is directed to come to Headquarter on every weekend from place auditee units at a distance less than 150 Km from headquarter. (Not applicable where boarding/lodging audit team is in Circuit Houses, Guest House, (2) As per Hqrs instruction while conduction the compliance audit apex auditable unit, the party is directed to scrutinise Collection arrears in Revenue Departments and any draft para or Thematic audit para noticed during the audit may be incorporated in the Inspection Report for featuring in A.R.2016-17. Authority: - AG (Audit), Bihar, order dated: - Dy. Accountant General/ Revenue
Revised ur Programme Audit Party : - 02 1. Rakesh Kumar No.3 AAO 2. Rajiv Kumar No.3 Sr.Ar. 3. Amit Kumar Sr.Ar. Supervising ficer : Vikas Kumar No.1, Sr.AO Sl.No Name the audit Audit to be during the 1. DCCT Barh Circle, Barh, Patna H 2015-16 10.04.2017 (Transit to Barh on 10.04.17 15.05.2017 24 2. ACCT, Madhepura Circle 3. DCCT, Purnea Circle M 2014-15 17.05.2017 (Transit to Madhepura on 16.05.17) H 2015-16 03.06.2017 (Transit to Purnea on 03.06.17 02.06.2017 15 03.07.2017 (Transit to 04.07.2017) Note: - Field Party is directed to come to Headquarter on every weekend from place auditee units at a distance less than 150 Km from headquarter. (Not applicable where boarding/lodging audit team is in Circuit Houses, Guest House, Authority: - AG (Audit), Bihar, order dated: - 24 Dy. Accountant General/ Revenue
Office the Accountant General (Audit), Mahalekhakar Bhawan, R-Block, Beer Chand Patel Revised ur Programme Audit Party : - 04 1. Birendra Pd. Srivastava AAO 2. Praveen Kumar AAO 3. Satyendra Kumar Sr.Ar. Supervising ficer : Abhay Atikant, AO Period supervision : Sl.No Name the audit Audit to be during the 1. DCCT, Begusarai H 2015-16 10.04.2017 15.05.2017 24 Circle, Begusarai (Transit to Begusarai on 10.04.17 2. DCCT, Gaya Circle, Gaya 3. Dobhi Check Post, Gaya H 2015-16 17.05.2017 (Transit to Gaya on 16.05.17) 14.06.2017 24 M L/A 15.06.2017 27.06.2017 10 (Transit to 27.06.17 Evening) Note: - Field Party is directed to come to Headquarter on every weekend from place auditee units at a distance less than 150 Km from headquarter. (Not applicable where boarding/lodging audit team is in Circuit Houses, Guest House, Authority: - AG (Audit), Bihar, order dated: - Dy. Accountant General/ Revenue
ur Programme Audit Party : - 05 1. Chandra Bhushan AAO 2. Shashank Shekhar No.2 Ar. 3. Nirmal Kr. Pandey Sr.Ar. Supervising ficer : Manoj Kumar Srivastava, AO Period supervision : 10.04.17 to 20.05.17 and will take transit to Begusarai on 21.05.17 to join RS-6 Sl.No Name the audit Audit to be during the 1. STC, Bihar, Patna H 08/2016 10.04.2017 26.04.2017 12 2. DTO, Purnea including enforcement unit H 09/2016 28.04.2017 (Transit to Purnea on 27.04.2017) 16.05.2017 12 2. DTO, Araria M 12/2015 17.05.2017 (Transit to 27.05.2017 10 Araria on 17.04.17 Morning ) 3. DTO, Supaul M 08/2014 29.05.2017 (Transit to 08.06.2017 10 Supaul on 28.05.17) 4. DTO, Sheikhpura L 2014-15 10.06.2017 19.06.2017 08 (Transit to Sheikhpura on 09.06.17) 6. RTA, Gaya L 2013-14 20.06.2017 29.06.2017 8 (Transit to Gaya on (Transit to 20.06.17 29.06.17 Evening) Note: -(1) Field Party is directed to come to Headquarter on every weekend from place auditee units at a distance less than 150 Km from headquarter. (Not applicable where boarding/lodging audit team is in Circuit Houses, Guest House, (2) As per Hqrs instruction while conduction the compliance audit apex auditable unit, the party is directed to scrutinise Collection arrears in Revenue Departments and Collection revenue from outsourcing activity (High Security Plates and Driving Licenses)and any draft para or Thematic audit para noticed during the audit may be incorporated in the Inspection Report for featuring in A.R. 2016-17 and the issues noticed for P.A. may be included in A.R.2017-18. Authority: - AG (Audit), Bihar, order dated: -20.03.2017 Dy. Accountant General/ Revenue
ur Programme : Revenue Quarter : I Audit Party : 06 1. Sujit Kuamr Sinha AAO 2. Vijay Kumar no.3 AAO 3. Moinul Haque Sr.Ar. Supervising ficer : Manoj Kumar Srivastava, AO Period supervision : 22.05.17 to 19.06.17 and will take transit to Patna on 20.06.17 to join RS-13. Sl.No Name the audit Audit to be during the 1. RTA, Bhagalpur L 2013-14 10.04.2017 21.04.2017 08 (Transit to Bhagalpur on 09.04.2017) 2. DTO, Khagaria M 08/2015 22.04.2017 05.05.2017 10 (Transit to Khagaria on 22.04.2017 3. DTO, Madhepura M 08/2014 07.05.2017 20.05.2017 10 (Transit to Madhepura on 06.05.17 4. DTO, Begusaria H 03/2016 22.05.2017 03.06.2017 12 (Transit to Begusarai on 21.05.2017) 5. DTO, Siwan H 07/2016 05.06.2017 (Transit to Siwan on 04.06.2017) 19.06.2017 12 6. RTA, Saran, L 2013-14 20.06.2017 (Transit to 29.06.2017 08 Chapra Chapra on 20.06.17 (Transit to 30.06.17 Evening) Note: - (1) Field Party is directed to come to Headquarter on every weekend from place auditee units at a distance less than 150 Km from headquarter. (Not applicable where boarding/lodging audit team is in Circuit Houses, Guest House, (2) Field party is directed to come to Headquarter on 17.04.2017 by taking transit to Patna from Bhagalpur on 16.04.2017 and take transit to Bhagalpur from Patna on 18.04.2017. Authority: - AG (Audit), Bihar, order dated: -20.03.2017 Dy. Accountant General/ Revenue
ur Programme Audit Party : - 07 1. Bachcha Lal Yadav AAO 2. Sanjay Kr. Singh AAO 3. Upendra Prasad No.1 Sr.Ar. Supervising ficer : Ramjivan Pd. Rai, Sr.AO Period supervision : 10.04.17 to 24.05.17 and will take transit to Muzaffarpur on 25.05.17 to join RS-8. Sl.No Name the audit Audit to be during the period with dates transit 1. O/o the I.G. H 2011-12 10.04.2017` 21.04.2017 08 Registration, Bihar, Patna 2. DSR, Ara H 11/2014 22.04.2017 08.05.2017 12 (Transit to Ara on 22.04.17 3. DSR, Sasaram H 03/2015 09.05.2017 (Transit to 24.05.2017 12 Sasaram on 09.05.2017 4. SR, Jagdishpur, L 2011-12 25.05.2017 (Transit to 31.05.2017 06 Bhojpur Jagdishpur on 25.05.2017 5. SR, Piro, Bhojpur L L/A 01.06.2017 07.06.2017 06 (Transit to 07.06.17 Evening) Attached to Hqrs 08.06.2017 09.06.2017 6. DSR, Begusarai M 2013-14 10.06.2017 (Transit to 19.06.2017 08 Begusarai on 10.06.17 7. SR, Balia, Begusarai L L/A 20.06.2017 (Transit to 27.06.2017 06 Balia on 20.06.2017 (Transit to 27.06.2017 Evening) Note: -(1) Field Party is directed to come to Headquarter on every weekend from place auditee units at a distance less than 150 Km from headquarter. (Not applicable where boarding/lodging audit team is in Circuit Houses, Guest House, Inspection Bungalow s, Messes etc) {Authority Vide Hqr. Letter no. 3368/BRS/2012 dated 27th June, 2012}. (2) As per Hqrs instruction while conduction the compliance audit apex auditable unit, the party is directed to scrutinise Collection arrears in Revenue Departments and any draft para or Thematic audit para noticed during the audit may be incorporated in the Inspection Report for featuring in A.R. 2016-17 and the issues noticed for P.A. may be included in A.R.2017-18..Authority: - AG (Audit), Bihar, order dated: -20.03.2017 Dy. Accountant General/ Revenue
ur Programme Audit Party : - 08 1. Bijay Kumar Yadav AAO 2. Om Kumar AAO 3. Shashank Shekhar no.1 Sr.Ar. Supervising ficer : Ramjivan Pd. Rai, Sr.AO Period supervision : 26.05.17 onwards. Sl.No Name the audit Audit to be during the 1. DSR, Sheohar L 2013-14 10.04.2017 (Transit to 19.04.2017 06 Sheohar on 09.04.2017) 2. DC Stamp, L 2010-11 20.04.2017 26.04.2017 06 Sitamarhi 3. SR, Paru Muzaffarpur 4. SR, Katra, Muzaffarpur 5. SR, Motipur, Muzaffarpur L 2011-12 27.04.2017 (Transit to Paru on 27.04.2017 L 2011-12 06.05.2017 (Transit to Katra on 06.05.2017 M L/A 16.05.2017 (Transit to Motipur on 16.05.2017 05.05.2017 06 15.05.2017 06 24.05.2017 08 6. DSR, Muzaffarpur H 03/2016 25.05.2017 (Transit to 07.06.2017 12 Muzaffarpur on 25.05.2017 7. SR, Phulwarisharif, H L/A 08.06.2017 (Transit to Phulwarisharif, Patna 22.06.2017 12 Patna on 08.06.2017 8. DC Stamp, Patna L 2011-12 23.06.2017 30.06.2017 06 (Attached to Hq.on01.07.17) Note: - (1) Field Party is directed to come to Headquarter on every weekend from place auditee units at a distance less than 150 Km from headquarter. (Not applicable where boarding/lodging audit team is in Circuit Houses, Guest House, (2) Field party is directed to come to Headquarter on 17.04.2017 by taking transit to Patna from Sheohar on 16.04.2017 and take transit to Sheohar from Patna on 18.04.2017. Authority: - AG (Audit), Bihar, order dated:-20.03.2017 Dy. Accountant General/ Revenue
Sl.N o ur Programme Audit Party : - 9 1. Kumar Ambrish Madhurya AAO 2. Neeraj Kumar No. 1 AAO 3. Upendra Kumar Sr.Ar. Supervising ficer : T. K. Singh, Sr.AO Period supervision : 10.04.17 to 14.06.17 and will take transit to Siwan on 15.06.17 to join RS-12. Name the audit Audit to be during the period with dates transit 1. MDO, Bhagalpur H 2015-16 10.04.2017 (Transit to 24.04.2017 10 Bhagalpur on 09.04.17) 2. MI, Darbhanga H 2015-16 26.04.2017 (Transit to 10.05.2017 10 Darbhanga on 25.04.17) 3. MDO, Muzaffarpur H 2015-16 11.05.2017 23.05.2017 10 (Transit to Muzaffarpur on 11.05.17 4. MDO, Bettiah H 2015-16 24.05.2017 04.06.2017 10 (Transit to Bettiah on 24.05.2017 5. MI, Motihari M 2015-16 05.06.2017 14.06.2017 08 (Transit to Motihari on 05.06.2017 6. DDM, Tirhut, L 2013-14 15.06.2017 21.06.2017 06 Muzaffarpur (Transit to Muzaffarpur on 15.06.17 7. MI, Siwan M 2014-15 22.06.2017 01.07.2017 08 (Transit to Siwan on (Transit to 22.06.2017 02.07.2017) Note: - (1) Field Party is directed to come to Headquarter on every weekend from place auditee units at a distance less than 150 Km from headquarter. (Not applicable where boarding/lodging audit team is in Circuit Houses, Guest House, (2) Field party is directed to come to Headquarter on 17.04.2017 by taking transit to Patna from Bhagalpur on 16.04.2017 and take transit to Bhagalpur from Patna on 18.04.2017. Authority: - AG (Audit), Bihar, order dated: -20.03.2017 Dy. Accountant General/ Revenue
ur Programme Audit Party : - 10 1. Arun Kumar No.1 AAO 2. Ritesh Narayan Sr.Ar. 3. Md. Shahabuddin Sr.Ar. Supervising ficer : Sripati Narayan Sinha, Sr.AO Period supervision : 29.05.2017 onwards. Sl.No Name the audit Audit to be during the 1. SE, Jamui L 2014-15 10.04.2017 19.04.2017 06 (Transit to Jamui on 09.04.2017) 2. Survey and L L/A 20.04.2017 26.04.2017 06 Settlement Office, Nalanda (Transit to Nalanda on 20.04.2017 3. SE, Munger L 12/2014 28.04.2017 (Transit to Munger on 27.04.2017) 07.05.2017 06 4. A.A., Munger M 2008-09 08.05.2017 18.05.2017 08 Sadar 5. A.A., Bariyarpur, Munger L 2007-08 19.05.2017 (Transit to Bariyapur on 19.05.17 25.05.2017 06 6. A.C., Munger H 2008-09 26.05.2017 06.06.2017 10 (Transit to Munger on 26.05.2017 Munger) 7. AC, Nalanda H 2012-13 08.06.2017 20.06.2017 10 (Transit to Nalanda on 07.06.2017) 8. DLAO, Nawada H 07/2008 21.06.2017 03.07.2017 10 (Transit to Nawada on (Transit to 21.06.2017 04.07.2017) Note: - (1) Field Party is directed to come to Headquarter on every weekend from place auditee units at a distance less than 150 Km from headquarter. (Not applicable where boarding/lodging audit team is in Circuit Houses, Guest House, (2) Field party is directed to come to Headquarter on 17.04.2017 by taking transit to Patna from Jamui on 16.04.2017 and take transit to Jamui from Patna on 18.04.2017. Authority: - AG (Audit), Bihar, order dated: -20.03.2017 Dy. Accountant Ge neral/ Revenue
ur Programme Audit Party : - 11 1. A.P.Gupta AAO 2. N. K. Sahni Sr.Ar. 3. Amit Kumar No-9 Ar. Supervising ficer : Sripati Narayan Sinha, Sr.AO Period supervision : 10.04.17 to 27.05.17 and will take transit to Munger on 28.05.17 to join RS-10. Sl.No Name the audit Audit to be during the 1. Commissioner H 2015-16 10.04.2017 24.04.2017 10 Excise, Patna 2. AC, Sitamarhi H 11/2015 26.04.2017 10.05.2017 10 (Transit to Sitamarhi on 25.04.2017) 3. DLAO, Sitamarhi H 03/2005 11.05.2017 23.05.2017 10 4. AA, Dumara, Sitamarhi 5. DCLR, Pupri, Sitamarhi 6. A.A., Pupri, Sitamarhi 7. A.A., Sonbarsha, Sitamarhi 8. A.A., Bathanaha, Sitamarhi M 2008-09 24.05.2017 (Transit to Dumara on 24.05.17 01.06.2017 08 L 2006-07 02.06.2017 09.06.2017 06 (Transit to Pupri on 02.06.17 L 2006-07 10.06.2017 16.06.2017 06 L 2006-07 17.06.2017 (Transit to Sonbarsha on 17.06.17 L 2006-07 24.06.2017 (Transit to Bathnaha on 24.06.17 23.06.2017 06 01.07.2017 06 (Transit to 02.07.2017) Note: - (1) Field Party is directed to come to Headquarter on every weekend from place auditee units at a distance less than 150 Km from headquarter. (Not applicable where boarding/lodging audit team is in Circuit Houses, Guest House, Inspection Bungalows, Messes etc) {Authority Vide Hqr. Letter no. 3368/BRS/2012 dated 27th June, 2012}. (2) As per Hqrs instruction while conduction the compliance audit apex auditable unit, the party is directed to scrutinise Collection arrears in Revenue Departments and any draft para or Thematic audit para noticed during the audit may be incorporated in the Inspection Report for featuring in A.R. 2016-17. Authority: - AG (Audit), Bihar, order dated: -20.03.2017 Dy. Accountant General/ Revenue
ur Programme Audit Party : - 12 1. Prem Kr. Maharathi (Relieved to AAO Paddy Procurement Review on 07.04.17) 2. Ramesh Kumar no.2 AAO 3. Munna Prasad Sr.Ar. Supervising ficer : T. K. Singh, Sr.AO Period supervision : 16.06.17 onwards. Sl.No Name the audit Audit to be during the 1. Chemical Examiner Excise, Patna L 2013-14 10.04.2017 19.04.2017 06 2. SE, Narkatiaganj L 09/2014 21.04.2017 27.04.2017 06 Distillery, West (Transit to Narkatiaganj Champaran on 20.04.2017) 3. A.A., Maharajganj, Siwan L 2007-08 29.04.2017 (Transit to Maharajganj 08.05.2017 06 4. A.A., Bhagwanpur, Siwan 5. A.A., Basantpur, Siwan 6. A.A Raghunathpur, Siwan 7. A.A., Mairwa, Siwan on 28.04.2017) L 2006-07 09.05.2017 (Transit to Bhagwanpur on 09.05.17 L 2006-07 18.05.2017 (Transit to Basantpur on 18.05.17 L 2006-07 25.05.2017 (Transit to Raghunathpur on 25.05.17 L 2007-08 01.06.2017 (Transit to Mairwa on 01.06.17 17.05.2017 06 24.05.2017 06 31.05.2017 06 07.06.2017 06 8. A.C., Siwan M 09/2012 08.06.2017 18.06.2017 08 (Transit to Siwan on 08.06.17 9. DLAO, Siwan H 08/2009 19.06.2017 30.06.2017 10 (Transit to 01.07.2017) Note: - Field Party is directed to come to Headquarter on every weekend from place auditee units at a distance less than 150 Km from headquarter. (Not applicable where boarding/lodging audit team is in Circuit Houses, Guest House, Inspection Bungalows, Messes etc) {Authority Vide Hqr. Letter no. 3368/BRS/2012 dated 27th June, 2012}. Authority: - AG (Audit), Bihar, order dated: -20.03.2017 Dy. Accountant General/ Revenue
ur Programme V Audit Party : - 13 1. Ravindra Kr. Singh AAO 2. Ashish Kumar Ar. 3. Pawan Kumar Ar. Supervising ficer : Manoj Kumar Srivastava, AO Period supervision : 21.06.2017 onwards. Sl.No Name the audit Audit to be during the period with dates transit 1. AC, Saharsa M 2007-08 10.04.2017 (Transit to Saharsa on 09.04.2017) 2. A.A., Sonebarsa, Saharsa 3. A.A., Simribakhtiyarpur, Saharsa 4. A.A., Salkhua, Saharsa 5. A.A., Nauhatta, Saharsa L 2006-07 22.04.2017 (Transit to Sonebarsa on 22.04.17 L 2007-08 29.04.2017 (Transit to Simribakhtiyarpur on 29.04.17 L 2006-07 09.05.2017 (Transit to Salkhua on 09.05.17 L 2006-07 18.05.2017 (Transit to Nauhatta on 18.05.17 6. A.C., Katihar M 09/2013 25.05.2017 (Transit to Katihar on 25.05.17 7. DCLR, Barsoi, Katihar L 2004-05 03.06.2017 (Transit to Barsoi on 03.06.17 8. A.A., Azamnagar, Katihar L 2004-05 12.06.2017 (Transit to Azamnagar on 12.06.17 H 08/2016 19.06.2017 (Transit to Patna on 18.06.2017) 21.04.2017 08 28.04.2017 06 08.05.2017 06 17.05.2017 06 24.05.2017 06 02.06.2017 08 11.06.2017 06 17.06.2017 06 9. Survey&Settlement 30.06.2017 10 Office, Gulzarbagh, (Attached to Patna-7 Hqrs from 01.07.2017) Note: - (1) Field Party is directed to come to Headquarter on every weekend from place auditee units at a distance less than 150 Km from headquarter. (Not applicable where boarding/lodging audit team is in Circuit Houses, Guest House, (2) Field party is directed to come to Headquarter on 17.04.2017 by taking transit to Patna from Saharsa on 16.04.2017 and take transit to Saharsa from Patna on 18.04.2017. Authority: - AG (Audit), Bihar, order dated: -20.03.2017 Dy. Accountant General/ Revenue
ur Programme V Audit Party : - 14 1. Umesh Kumar Sinha Supervisor 2. Girdhari Kumar Sr.Ar. Supervising ficer : S. S. Ambastha, Sr.AO Period supervision : Sl.No Name the audit Audit to be during the period with dates transit 1. A.C., East H May-2016 10.04.2017 24.04.2017 10 Champaran, Motihari (Transit to Motihari on 09.04.2017) 2. DLAO, East H May-2010 25.04.2017 08.05.2017 10 Champaran, Motihari 3. A.A., Bettiah Sadar, West Champaran 4. DCLR, Bettiah, West Champaran 5. AC, Bettiah, West Champaran 6. A.A., Madhuban, West Champaran 7. A.A., Nautan, West Champaran M 10/2014 09.05.2017 (Transit to Bettiah on 09.05.2017 19.05.2017 08 L 2004-05 20.05.2017 26.05.2017 06 M 2013-14 27.05.2017 05.06.2017 08 L 2005-06 06.06.2017 (Transit to Madhuban on 06.06.17 L 2004-05 14.06.2017 (Transit to Nautan on 14.06.17 13.06.2017 06 20.05.2017 06 8. A.A., Bagha-1 L 2005-06 21.06.2017 28.06.2017 06 (Transit to Bagha on (Transit to 21.06.17 29.06.2017) Note: - (1) Field Party is directed to come to Headquarter on every weekend from place auditee units at a distance less than 150 Km from headquarter. (Not applicable where boarding/lodging audit team is in Circuit Houses, Guest House, (2) Field party is directed to come to Headquarter on 17.04.2017 by taking transit to Patna from Motihari on 16.04.2017 and take transit to Motihari from Patna on 18.04.2017. Authority: - AG (Audit), Bihar, order dated: - Dy. Accountant General/ Revenue
Notes: 1. As ordered by AG (Audit), each field Party will have to achieve the minimum objection target 10% the revenue raised by the auditee unit during the period covered under audit. The achievement the field party will have to be submitted separately by way a D.O. letter to the DAG/ Revenue not later than by the 10 th the succeeding month and a copy that letter must be sent to Secretary to PAG immediately on completion audit. 2. Party will collect outstanding old IRs from concerned vetting sections and submit review report after obtaining reply from the units. 3. DIRs must be submitted within 5 from the date completion audit. As per Headquarters instruction relevant Para may be included in DIRs. 4. Photocopy the required information must be submitted with the DIRs. 5. All the Office order issued by Revenue (HQ) from time to time must be strictly adhered to. 6. Approved tour programme should be strictly followed without any deviation. 7. Cross verification Form C & F more than Rs.25 lakh (as per Hqrs letter No. 124 dt.2.7.10) Should be done by field party in each fice. 8. In each D.I.Rs referencing para with K.Ds should be done in each calculation, amounts etc. 9. Submission typed copy D.I.Rs is highly appreciable. 10. Gu idelines on Value audit tax receipts issued by headquarters (CA G fice) vide letter No. 93-121- SRA/3(ii)/VAT-2003 dated 4 th April 2008 must be adhered to. 11. During local audit, the quantum audit may be determined in accordance to instructions on Value Audit Tax Auditing issued by headquarter (CAG fice) vide No. 131-SRA/3(ii)/2007-Vol. II dated 24.03.2011. 12. The party personnel who want to take any leave or leave the duty place while during the audit should inform Accountant General over his mobile no. If any fault is noticed from the party personnel disciplinary action would be taken in terms CCS conducts Rules. [Authority: - Accountant General s fice Note dated 02.09.2013] 13. As per the order DAG/ Revenue (RS-I B.O. 01 dated: - 25.11.2013), all the field party ficials are requested to submit the SOFs with relevant KDS, originals objection memo and any other document. The relevant KDS must be properly referenced and highlighted, failing which the SOFs will not be entertained. 14 In light letter No-PPG- (2013-14)-14dated 06.09.2013, it has been decided to incorporate one dedicated section known as section; C in Part - II the IRs Revenue to cover the audit paras relating to expenditure while conducting audit Govt. Department in respect this section. 15 As ordered, all field party members should apply for leave before proceeding on leave with recommendation their senior ficers. 16. Field parties are instructed to indicate sampling criteria adopted for selection records audit to mention budget and expenditure figure in introductory part IR and to issue questionnaire on IT application. 17. Each audit field party would develop an audit strategy and an audit plan for each unit and it should be documented in Template for preparation unit Audit Plan as provided and must be submitted alongwith concerned DIRs. 18. Details IT Stware being used at the unit is must be obtained alongwith duly filled up dated survey Questionnaire IT Application and it must be submitted alongwithdirs. 19. Incourse audit each unit, the compliance Audit Guideline (March 2016) must be adhered. 20. DAG A.G. 2506280 (O) 2221226 (O) 9973998532 (M) 2213980 (R)