Panaji, 23rd March, 2023 (Chaitra 2, 1945) SERIES I No. 51 PUBLISHED BY AUTHORITY
EXTRAORDINARY
ANNEXURE
GOVERNMENT OF GOA
Department of Finance
Audit Division __
Notification
1/40/2007/Finance(Audit)/678
Ref: (1) Notification No. 9/1/79/Fin(Bud)/Part/
File-I dated 30-9-2003.
(2) Notification No. 1/40/2007/Fin(Aud)
dated 14-11-2007.
(3) Notification No. 1/40/2007/Fin(Aud)
dated 11-06-2013.
(4) Notification No. 1/40/2007/Fin(Aud)
dated 10-10-2018.
The Governor of Goa in consultation with the Comptroller & Auditor General of India, is pleased to entrust in public interest, the audit of accounts of Goa Khadi and Village Industries Board, Panaji, under section 19(3) of the Comptroller & Auditor General's (Duties, Power and Conditions of Service), Act 1971, to the Comptroller & Auditor General of India for a further period of 05 (five) years from 1-04-2023 to 31-03-2028 on the Terms and Conditions specified in the Annexure appended hereto.
By order and in the name of the
Governor of Goa.
Dr. V. Candavelou, IAS, Pr. Secretary, TERMS AND CONDITION
1. The CAG of India may suggest the appointment
of a primary auditor to conduct the audit on his
behalf and on the basis of directions/guidelines
issued by him. Where such an auditor is appointed,
the fees will be payable by the Institution to that
auditor. Where such an auditor is not appointed,
expenditure incurred by CAG of India in connection
with the audit will be payable to him by the
Institution.
2. In addition to audit to be conducted by the
Primary Auditors, where so appointed, CAG of India
will have the right to conduct test check of the
accounts and to comment on and supplement the
report of the Primary Auditor.
3. The CAG of India or any person appointed by
him in connection with the audit shall have the
same rights, privileges and authority as the CAG
has in connection with the audit of Government
accounts.
4. The result of audit will be communicated by
CAG or any person appointed by him to the
Governing body who shall submit a copy of the
report alongwith its observations to the OFFICIAL GAZETTE — GOVT. OF GOA SERIES I No. 51 (EXTRAORDINARY) 23RD MARCH. 2023 6. The scope, extent and manner of conduction 5. The audit is entrusted to the CAG in public
audit shall be as decided by the CAG of India.
interest will be for a period of 5 years accounts
from 01-04-2023 to 31-03-2028 in the first instance,
subject to review of the arrangement after that period.
7. The CAG will have the right to report to Parliament/State Legislature the result of audit at his discretion.
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