Para 17.4 — CAM

17.4 PROCEDURE FOR CONDUCTING IA 17.4.1. The work relating to IA should normally be conducted by inspecting various units and offices and "on the-spot" verification of accounts records. IA should also review reports relating to physical verification of assets, work sites and delivery of goods and services. The work of the inspection parties may be coordinated through IA cell at the Headquarters, depending upon the nature, number and size of the IA set up. The IA Wing shall make use of the IA Online System provided by O/o CGA for performing all audit functions and monitoring of audit paragraphs. To operationalize this, the legacy data prior to adoption of system would need to be entered in the system one time by the IA Wing concerned.