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Audit

GUIDELINES  FOR  IMPLEMENTING  COAL  RESEARCH  PROJECTS


20.0 AUDIT OF ACCOUNTS 

It shall be the responsibility of implementing agencies to get the accounts pertaining to the grant audited, regularly and furnish the copy of audited statement to CMPDI. The Controller and Auditor General of India at his discretion shall have the right of access to the books and accounts of the implementing agency for the grant received from this Ministry. In case adverse remarks/audit para on the project being funded from this grant, the implementing agency shall immediately bring such remarks para to the notice of the Nodal Agency and the Ministry of Coal, alongwith their reply to such para remarks.