ସମବାୟ ସମୀକ୍ଷା ନିର୍ଦେଶାଳୟ, ଓଡିଶା DIRECTORTE OF COOPERATIVE AUDIT, Odisha

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'Audit of Central Cooperative Banks' Guidelines for Statutory- Concurrent Auditors.

Shri Surya Naryan Patro ,

Hon'ble Minister,Cooperation and FS & CW Deptt.

Smt. Ranjana Chopra, I.A.S.

Commissioner cum Secretary

Shri Bharat Chandra Behera, O.A.S.(SAG)

A.G.C.S., Odisha


Latest Updates

Operational guidelines for formation and credit linkage of Joint Liability Groups to avail Crop loans. Letter No.VI(I)44/2009-3793(16)-Audit-8 dt-23.06.2018 of DCA, Odisha( No-I-CR-72/18-3950 /Coop. Date-25.05.2018 of Cooperation Deptt, Odisha) -

(PACS)Guidelines governing the appointment and other conditions of service of the employees of PACS No-XX-3-03(Pt)-2859-Bank-10-dt-07.02.2011 of RCS, Odisha, Bhubaneswar. -

(LAMPCS)Guidelines governing the appointment and other conditions of service of the employees of LAMPCS No-XX-3-03(Pt)-2859-Bank-10-dt-07.02.2011 of RCS, Odisha, Bhubaneswar. -

Promotion of Auditor of CS to the rank of SAAGCS . Order No-7852 Confidential-XXA-Conf.1/2016 dtd-30.12.2017. -

Promotion of Auditor of CS to the rank of SAAGCS . Order No-7338 Confidential-XXA-Conf.1/2016 dtd-04.12.2017. -

The Audit cost structure and the rate of Audit fees for different Cooperative Societies. Order No: 5015 dt-07.06.2017(Coop Deptt) Memo No:4023 dt:12.06.2017(DCA,Odisha) VI(9)9/2012/Audit-6 dt-12.06.2017

Promotion of Auditor of CS to the rank of SAAGCS. Order No-3835/XXA-Gen-13/2017 Estt-III dtd-03/06/2017

Concurrent Audit of PACS Letter No. VI(I) 1/2016 3771/Audit-8 dtd-26/05/2016

Regarding Maintanance of Audit Certificate Issue Register Letter No. VI(I) 41/2009/1008(16)Audit-8dtd-19/02/16

Circulars & Notifications

Detection of Fraud, Misappropriation and other Irregularities in Audit of Coop inistitutions. Letter No.3162 (16)-VI(I) 12/13 Audit-8 dt-31.05.2018 of DCA, Odisha.

List of Empanelled C.A. firms to conduct audit of P.A.C.S. in the state(12 Nos.) Letter No.2424 VI(4)71/2017/Audit-1(B) dt-24.04.2018.

List of Empanelled C.A. firms to conduct audit of P.A.C.S. in the state (10 Nos). Order No.6942 VI(4) 71/2017 Audit -I dt-13.11.2017.

List of Empanelled C.A. firms to conduct audit of P.A.C.S. in the state (41 Nos). Order No.6127 VI(4) 71/2017 Audit -I dt-26.09.2017.

Format for final Con-Current Audit Report of Branches of DCCB. Lt No- VI(4)122/13-2612/Audit-2/ dtd-19.04.2017

Enhancement of monetary ceilling of Surcharge Proceeding Circular No-7972/VI(4)23/2001-Legal dtd-21.11.2015

Inconsistency observed in order passed in Surcharge Proceeding. Letter No-1735/VI(4) 61/2016 Legal dtd-08.03.2017

One Time Settlement(OTS) of Non Performing Assets(NPAs) of-licenced-Primary(Urban)Coop Banks Lt No: 2684 dt:23.03.2017(Coop Deptt) Memo No:2299 dt:05.04.2017(DCA,Odisha)

Guidelines and instructions for the Credit Societies. Letter No.5252/VI(9)55/2016-Audit-626/08/2016

Revised norms for audit classification of Urban Cooperative Banks Circular No. 4606/VI(A)35/15-Audit-2 27.01.2016

Format for preparation of Audit Reports of PACS Circular No. 8999/VI(I)39/10-Audit-8 28/12/2015