Headquarter I & Co-ordination

  • Compliance audit of
    • Home Department (937 units)
    • Legal Department   (460 units)
    • Forest & Environment ( 603 units)
    • Science & Technology Department ( 9 units)
    • Department of Climate Change (2 units)
  • Accounts certification of six PSUs
  • SARs of 33 Autonomous Bodies which include entrustment audit of CAMPA
  • Audit Plan
  • Tour Programme
  • Consolidated Returns

Headquarter II

  • Compliance Audit of
    • Revenue Department (568 units)
    • Ports & Transport Department (69 units)
    • General Administration Department (97 units)
    • Information & Broadcasting Department (40 units)
    • Legislative and Parliamentary Affairs Department (3 units)
  • Accounts certification of one PSU
  • SARs of 1 Autonomous Body

Report

  • Issuance of PDPs and DPs to the respective Departments.
  • Vetting and issuance of Performance Audit Reports and Subject Specific Compliance Audit Reports (SSCA/TA) to the respective Departments.
  • All works relating to preparation and finalisation of Audit Reports for countersignature of C & AG of India.
  • Correspondence with the C & AG office, New Delhi for matters relating to the Audit Reports.
  • Attending PAC meetings and correspondence with PAC/Government
  • Translation and Printing of Audit Reports.

GSRTC

  • Audit of tentative and final annual accounts of the corporation and issuance of Separate Audit Report thereon.
  • Work related to processing of Inspection Reports of 22 Divisions of GSRTC.

Resources

Certification audit of PSUs

  • Companies Act, 2013
  • Accounting Standards issued by ICAI
  • Ind AS issued by MCA
  • Road Transportation Act, 1950
  • Indian Ports Act, 1908
  • GMB Act, 1981
  • GoG’s Port Policy, 1995
  • Guidelines issued by Department of Science and Technology Department
  • Schedule of Port charges

Home Department

  • Provisions of sanctioning permit under various Rules of Bombay Foreign Liquor Rules, 1953
  • Gujarat Narcotics Prohibition Act, 1949
  • Gujarat Poppy Capsules Rules, 1963 (Poshdoda)
  • Bombay Mahuda Flower Rules, 1950
  • Medicinal and Toilet Cosmetics Act, 1955
  • Medical and Toilet Rules, 1956
  • NDPS Act, 1985
  • The Bombay Home Guards Rules, 1953
  • The Bombay Police (Punishments and Appeals) Rules 1956
  • Bombay Police (P&A) Rules, 1956
  • Bombay Police Act 1951
  • Gujarat Short Titles Amendment Act, 2011
  • Prevention of Anti-Social Activities Act, 1985
  • The Protection of Human Rights Act, 1993
  • Human Rights Protection Act, 1993
  • Religious Institutions (Abuse) Detention Act, 1988
  • Prevention of Cruelty to Animals Act, 1960
  • Mumbai Animal Protection Act, 1951
  • Explosives Act, 1884
  • Explosive Substances Act, 1908
  • Explosive Rules, 2008
  • Bombay Jail Manual, 1955
  • The Prisoners Act, 1900
  • The Prisons (Bombay Furlough and Parole) Rules, 1959

Legal Department

  • Gujarat State Prosecution Rules, 2020
  • Gujarat Court Fees Amendment Bill & Amendment Act, 2016
  • Gujarat Public Authorities Seals Act, 2004
  • Gujarat National Law University Act, 2003
  • Gujarat Court fees Act, 2004,2005
  • Gujarat Public Trusts Act
  • Gujarat State Litigation Policy
  • Notifications and Rules issued from time to time

Forest & Environment Department

  • Forest (Conservation) Amendment Act, 1988
  • Forest (Conservation) Act, 1980
  • Indian Forest Act 1927
  • Forest (Conservation) Rules, 2003
  • Noise Pollution (Regulation & Control) Rules, 2000
  • Legislations on Environment, Forests and Wild Life
  • Central Acts

Science, Technology & Climate change Department

Covered under the heading “Autonomous Bodies”

Revenue Department

  • The Revenue Audit Manual 2015
  • Gujarat (Bombay) Tenancy and Agricultural Land Act, 1948
  • Gujarat Land Revenue Code,1879
  • Notifications & Rules issued from time to time

Ports & Transport Department

  • Gujarat Motor Vehicles Tax Act,1958
  • Gujarat Motor Vehicles (Taxation of Passengers) Act, 1958
  • Indian Ports Act, 1908, GMB Act, 1981, GoG’S Port Policy, 1995, GoGs BOOT Principles, 1997, Gujarat Infrastructure Development Act, 1999
  • Notifications & Rules issued from time to time

General Administration Department

  • Gujarat Government Rules of Business, 1990
  • Gujarat Lokayukta Act, 1986
  • The Inquiry Manual
  • DPC Act, 2008
  • Notifications & Rules issued from time to time

Information & Broadcasting Department

  • Gujarat Cinemas Act 1984, 2004, 2014 and Rules
  • Notifications & Rules issued from time to time

Legislative and Parliamentary Affairs Department

  • The Gujarat Legislative Assembly Proceedings (Protection of Publication) Act, 1961. (Guj Act No. IX of 1962).
  • The Gujarat Legislative Assembly Members (Removal of Disqualifications) Act, 1960. (Guj Act No. I of 1960).

Autonomous Bodies

(a) Societies Registration Act, 1860, State Societies Registration Acts and subsequent amendments;

(b) Memorandum of Association, Regulations, Bye laws of the ABs;

(c) Office Memoranda issued by Ministry of Finance applicable to ABs;

(d) Office Memoranda issued by Department of Personnel and Training applicable to ABs;

(e) General Financial Rules and other Government Rules applicable for ABs; and

(f) Act of Parliament under which the ABs were established and subsequent Rules and Regulations derived from the Provisions of the Act.

(g) Manual of instructions for audit of Autonomous Bodies, 2010

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