Para 3.1.16 — MSO
Original Rule Text
3.1.16 The duties and responsibilities of various members of the Central Audit Support Sections and Central Audit Parties are broadly indicated in Annexures 1 and 2 respectively. The Accountant General (Audit) may, however, entrust any other item of work to any member of the section or party or authorise the Group Officer, the Audit Officer in charge of the Central Audit Support Section or the Assistant Audit Officer in charge of the Central Audit Party to make such changes as may be necessary from time to time in the distribution of work having regard to the availability of personnel and their expertise and suitability. Such changes should be ordered in writing so as to ensure the clear demarcation of duties and responsibilities of different personnel and their accountability as well as to facilitate evaluation of their performance and personal contribution.