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All accounting units must review and submit compliance reports for all outstanding audit paragraphs to the CAG. This action prevents pendency and compliance issues. The accounting units submit the replies within 30 days from the date of receipt of the inspection reports. Failure to submit timely replies leads to serious review and potential escalation to higher authorities for further action.
What you must do
Key dates
Who is affected
If you do not comply
Ask about this circular
[Image omitted. See the official document.]
F-18014/26/2025-FA-6
Date: 04/11/2025
Circular
Sub: Compliance of Inspection report/ not replied Paras within a month to CAG-reg.
It has been observed that several external audit paras remain unanswered, leading to pendency and potential compliance issues. All accounting units are hereby directed to review and submit replies/compliance reports for all outstanding audit paras to the CAG.
All pending replies must be furnished to the CAG within 30 days from the date of receipt of the inspection reports.
Failure to submit timely and satisfactory replies will be viewed seriously, and unresolved cases may be escalated to higher authorities for further action.
All accounting units are requested to treat this matter with utmost priority to ensure compliance.
This issue with the approval of the competent authority.
Hindi version will follow.
[Image omitted. See the official document.] (Parikshit Singh) Director (Finance)
To,
Heads of all Accounting Units