Functions
REPORTS AMG-I
The details pertaining to AMG I Reports are as follows :
- The Departments/entities audited by AMG I are as follows
- Energy
- Industries
- Micro, Small and Medium Enterprises
- Handlooms, Handicrafts and Textiles
- Information Technology
- Transport (T.2) Department
- State PSUs belonging to all the Departments falling under the audit purview of AMG-I, AMG-II and AMG-III of this Office
- The Reports on Compliance Audit, Performance Audit and General Purpose Financial Reports of the Comptroller and Auditor-General of India relating to matters arising from the Audit by the Principal Accountant General (Audit-II), Tamil Nadu and Puducherry of the above Departments and State PSUs belonging to all the Departments falling under the audit purview of this Office are prepared by this Section and after approval by CAG, the same are submitted to the Governor for placement in the Tamil Nadu State Legislative Assembly.
- After placement of Reports before the Tamil Nadu Legislative Assembly, this Section assists the Principal Accountant General in rendering assistance to the Committee on Public Undertakings for scrutiny of the Audit Paras pertaining to PSUs and Boards included in the Audit Reports
REPORTS AMG-III
The details pertaining to AMG III Reports are as follows:
- The Departments under AMG III is
- Highways and Minor Ports
- Home (Police and Judiciary)
- Public Works Department (Buildings)
- Tourism, culture and Religious Endowments
- Law Department
- Autonomous Bodies under the control of these departments.
The Compliance Audit Report / Performance Audit Report of the Comptroller and Auditor General of India (CAG) relating to matters arising from the Audit by Principal Accountant General (Audit-II), Tamil Nadu and Puducherry of the above five Government Departments are prepared by this section for submission to Tamil Nadu Legislature.
REPORTS PUDUCHERRY
Reports Puducherry Section is involved in the Processing of Performance and Compliance Audit paragraphs for inclusion in Audit Reports after furnishing of materials and clarifications sought by Headquarters.
This section is also involved in checking of Finance and Appropriation Accounts, UT of Puducherry for certification by CAG.
This section is also liaising with Legislative Assembly Secretariat, Puducherry in connection with matters relating to Public Accounts Committee like preparation of Briefs for reply received, vetting of Action Taken Notes and Recommendation.