Government of India
Ministry of Finance
Department of Expenditure
0/0 Controller General of Accounts
Monitoring Cell
Room No. 29, B-Wing, 2nd Floor
Loknayak Bhavan, Khan Market.
New Delhi.
Dated, 29th September, 2015.
OFFICE MEMORANDUM
Subject- Action Taken by the Government on the Observations/ Recommendations
contained in their Twentieth Report (16th Lok Sabha) of the Public Accounts
Committee on “Non-compliance by the Ministries/ Departments in timely submission
of Action Taken notes on the Non-selected Audit Paragraphs (Civil and other
Ministries)
With reference to the above mentioned subject, it is stated that the Public
Accounts Committee (16th Lok Sabha) have recommended vide Para No.16 of Report
No, 20 that Ministry expedite the implementation of their Standing Audit
Cammittee (SAC) recommendation to have action initiated against officers
responsible for serious lapses in furnishing remedial/corrective ATNs on Audit
paras. The Committee, further reiterating its earlier recommendation, desire
that a system of fixing responsibility for serious lapses be put in place by all
Ministries.
3. In view of the above, all the Ministries/ Departments are requested to ensure
that the above recommendations of PAC are complied with positively. The entire
recommendations of above Report are also available on the website of PAC
www.loksabha.nic.in
(Bhaskar Verrna)
Dy Controller General of Accounts
No.1/20/2014 -MC/288
FTS 206402/15
Tele No.24626829 & Tele-fax No. 24620635
To,
(i) All the Secretaries to the Government of India.
(ii) All the Financial Advisors.
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