Principal Accountant General
Introduction
There are some sections which are directly under the principal accountant general. These sections are headed by Sr. AO/AO and they directly report to the PAG.
These sections are:
- Report (Civil)
- Report (receipts)
- Report (Commercial)
- Efficiency cum Performance Audit (including Committee on Public Undertaking)
- Internal test Audit
- Secretariat
- PAC
Report Civil
Report (Civil) Section deals with the preparation of Audit Report (civil expenditure) of Government of Punjab. Report Receipts Section deals with the preparation of Audit Report (Revenue Receipts) of Government of Punjab.
Report Comml
(Report Commercial) is entrusted with the duty of finalisation of Audit Report, Commercial from the material received in this regard from the Commercial Audit (CA) wing. The Audit Report Commercial contains the results of audit of Government Companies, Statutory Corporations and Punjab State Electricity Regulatory Commission.
ECPA
In Efficiency cum Performance Audit Section the reports from various Sections of the Office are received and consolidated to bring into the notice of the Pr. Accountant General/sent to the Hqrs. Office. Other Co-ordination work relating to the Miscellaneous topics is also dealt with in the Section.
ITA
Internal test Audit is the important section which does the internal audit of the entire office and report to the PAG.
PAC Public Accounts Committee Cell dealt with follow up actions of Audit Reports (State Receipt and Civil) and assists the Public Accounts Committee in discussion of paras in their meetings.