jakfinance.nic.in - Directorate of Audit & Inspections(J&K)

Directorate of Audit & Inspection| Department of Finance, Govt of Jammu and Kashmir

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Directorate ofInspect& Inspection| Department of Finance, Govt of Jammu and Kashmir  "JavaScript is Disabled Kindly enable Javascript in your browser." حکومت جموں و کشمیر GOVERNMENT OF J&K Skip to main content A+ A  A- A A Languageउर्दू FinanceDepartment Menu Home    About Us    Our Mission Who's Who    e-Services       Budget       Employee Corner    Empowered Committee for Regularization of Left Out DRWs Empowered Committee for Regularisation of Ad-hoc / Contractual / Consolidated Employees    Acts/Rules/SROs       Circulars/Notifications         Orders         Documents     Economic Survey Books/Manuals Budget Speech Citizen Charter Shelf References    Contact Us    Previous Pause Next Directorate ofInspectInspections  Click Here With a view to enforce financial willpower and peccancy in the Government departments of the State, Directorate ofInspectand inspections was created in the year 1996 Director. Towards achieving the aforesaid objective this Directorate has been undertaking the pursuit assignments: Conducting of Special /Detailed /Snap inspect and inspections of the Government offices/ Departments/ Corporations, Autonomous/Statutory persons and other Government aided institutions. Yearly latter of mazuma books of the Drawing & Disbursing Officers (DDOs) mostly chest holders as on 31st March every year and obtaining of requisite information as per the devised memo for thorough scrutiny at his level. Verification of complaints received in the Directorate from various quarters alleging embezzlements, misappropriations and other grave financial irregularities. Verification of liability claims of various offices as are stuff referred by the concerned Administrative Departments/Finance Department. Other assignments / enquiries as are prescribed to the Finance Department. Till ending March 2006 this Directorate has conducted inspect and inspections of 572 offices reports of which stand issued to the concerned DDOs for para-wise replies with a reprinting to their Head of Departments for their comments where-ever required. Even concerned Administrative Departments and the Finance Department are moreover supplied with the copies of the reports for their information and whoopee as warranted under rules. The Directorate has prepared the typhoon paras of all the offices which stood audited by the Directorate from 1996 to Feb. 2006. The typhoon reports have been sent to the concerned quarters with the direction to discuss the same with this Directorate, to enable to decide which of the paras pertaining to the concerned offices/departments are to be dropped or incorporated in the final report. The final report in this behalf is likely to be finalized surpassing 31st December 2006. Further, from March 2006 till stage this Directorate conductedInspectAnd Inspection of as many as 93 offices. Out of which 82 reports stand issued to the concerned offices for their parawise reply with a reprinting to respective Head of Departments /Administrative Departments for their comments. Presently 11 assignments are in hand with the inspect and inspections parties at Jammu as well as at Kashmir. On the last day of March every year (closing of financial year) the Directorate is sendingInspectand inspection parties to various offices expressly to chest holder viz Engineering and Forest Divisions for latter of their mazuma books to stave issuance of pre dated treasury and wall cheques without tropical of financial year in view of the unstipulated complaints. For imparting guidance to the State employees for enforcement of financial discipline, detailed circular instructions stand issued on 11th May 2006. Public Sector Undertakings (PSUs) The PSU Section in the Finance Department does not have overall tenancy on PSUs stuff under the AdministrativeTenancyof various departments viz I&C, Agriculture, Forest, Transport and Tourism etc. State Finance Corporation (SFC) is under the Adm.Tenancyof Finance Department. Monitors the working of PSUs in respect of unstipulated matters like finalization of finance with AG etc. Total number of PSUs - 19 Profit Making PSUs - 07 Sick Unit - 12 Road Map for Revival of Potentially Viable Sick Units To Strengthen PSUs financially through : Disposal of resources not in use Diversification of their activities Leasing out to Private Investors Khursheed Ganie Committee Report : Professionally sound management Technical Strengthening Co-opting experts on B.O.Ds Downsizing/rightsizing : VRS for potentially viable units GHS for Sick Units Aadhar based Skill Profilling of Casual Labours & Others State Government Websites Regulators Websites Website Designed & Content Managed by Finance Department (I.T) , Jammu & Kashmir Last Updated: 17th September 2018