Standing Order No. 714/2023 of the Home Department, Government of Rajasthan dated 6th January, 2023 on the submission of accounts for audit

Standing Order No. 714/2023

GOVERNMENT OF RAJASTHAN

Home Department, Government of Rajasthan

Jaipur, dated the 6th January, 2023

STANDING ORDER

To

All Internal Auditors,

Subject: The submission of accounts for audit by auditees under the Rajasthan Transparency in Public Procurement Act, 2012, regarding.

In exercise of the powers conferred by section 9 of the Rajasthan Transparency in Public Procurement Act, 2012 (Rajasthan Act 21 of 2012), the Home Department, Government of Rajasthan hereby issues the following Standing Order for the guidance of all officers subordinate to it:

1. References have been received seeking clarification on the manner in which section 9 applies to the submission of accounts for audit by auditees.

2. The matter has been examined. Every auditee carrying on the submission of accounts for audit shall make an application in Form GFR 25 to the Accountant General within sixty days, accompanied by a fee of ten thousand rupees.

3. The Internal Auditor shall ensure that purchase order is dealt with as directed above, and shall report compliance to the Accountant General within sixty days.

4. Difficulties, if any, in the implementation of this standing order may be brought to the notice of the Home Department, Government of Rajasthan.

(Secretary to Government)