-
9
pages
-
English
-
Documents
Description
OFFICE OF THE PRINCIPAL DIRECTOR OF AUDIT, WESTERN RAILWAY, CHURCHGATE, MUMBAI INFORMATION AS PER REQUIRED UNDER SECTION 4 (1) (b) OF ‘RIGHT TO INFORMATION ACT 2005’ 1. (a) The particulars of the organization Name of the Organisation –The Office of the Principal Director of Audit, Western thRailway, 5 floor, New station building, Churchgate Mumbai-400 020. Jurisdcition :- The jurisdiction of office of the PDA, Western Railway include entire Western Railway including its divisions, Workshops, Stores Depots and Stations and Railway Staff College Vadodara, Zonal Training School ,Udaipur. 1 (b) Functions and duties. The functions of Pr.Director of Audit, are mentioned in para 3, 4, 7 and 10 of Railway Audit Manual. Principal Director of Audit, (PDA)work under the supervision and direction of Dy.Comptroller and Auditor General of India (DAI) subject to any general or special orders which the DAI may issue, the PDA may prescribe detailed instructions regarding the division of work and responsibility among his/her subordinate staff and other matters relating to the organization of his/her office. The Principal Director of Audit is responsible for efficient administration of the officers at Head quarter also for the efficiency of the subordinate officers under his control. The Pr.Director of Audit is responsible for the scrutiny and audit of : i) financial sanctions pertaining to his/her railways and offices under his/her audit ...
-
Publié par
-
Langue
English