Instruction in regard to inspections and post audit of vouchers

Procedure for processing and disposal of Draft Paragraph received from the Accountant General, Uttar Pradesh

No. 396/CAO-Report I (20) A/69 Dated July 14, 1970

The Board Note with concern that adequate control is not exercised at all levels to ensure proper and prompt disposal of the Draft Paragraphs received from the Accountant General for possible inclusion in Audit Report.