Para 3.1.28 — MSO
MSO
Original Rule Text
3.1.28 The A.C. Bill Register maintained in the Office of the Accountant General (A&E) should be checked in detail by the Central Audit Parties with reference to the Abstract Contingent Bills and NDC Bills received from the compilation sections of the A&E Office. Cases of amounts drawn on AC Bills and kept outside Government Account in Personal Deposit accounts, bank accounts, etc., particularly in the month of March, should be collected and pursued with the Department/Government by the Central Audit Support Sections for inclusion in the Audit Report.