Para 17.1.2 — CAM
CAM
Original Rule Text
17.1.2 Ministry/Department will clearly define its IA vision, mission and charter. An IA Committee shall be constituted to have an oversight on IA compliance issues. Committee shall be headed by Secretary of the Department and Head of Accounting Organization i.e. Pr.CCAs/CCAs/CAs (i/c) as the case may be (herein after referred as Chief Audit Executive), shall be the member secretary of the Committee.