Audit Jurisdiction of AMG-I

This group is entrusted with audit of following 08 ministries and 01 department:

  • 1. Ministry of Development of North Eastern Region
  • 2. Ministry of Drinking Water and Sanitation
  • 3. Ministry of Minority Affairs
  • 4. Ministry of Panchayati Raj
  • 5. Ministry of Personnel, Public Grievances and Pension
  • 6. Ministry of Rural Development
  • 7. Ministry of Social Justice & Empowerment
  • 8. Ministry of Tribal Affairs
  • 9. Department of Expenditure, M/o Finance

These ministries /department includes 51 departments /attached /subordinate offices /grant-in-aid audits under section 13 & 15 and the transaction audit of 27 Autonomous Bodies under section 14, 19(2) and 20(1) of CAG's (DPC) Act 1971. Besides, this group is also responsible for the audit of 23 Finance /Appropriation Accounts, 09 Pay and Accounts Offices, certification of annual accounts of 06 Autonomous Bodies and 01 Externally Aided Project under these ministries. Audit entities /units are further categorized into four types:

  • (i) Financial /Certification Audits : Comprising of audit of Finance Accounts, Appropriation Accounts, Certification of accounts of Autonomous Bodies covered under section 19 & 20 of the CAG's (DPC) Act and audit of Pr. PAO and PAOs of the ministries.
  • (ii) Performance audits /thematic reviews
  • (iii) IT audits
  • (iv) Transaction /Compliance audit under section 13, 14, 15, 19 and 20.