ସମବାୟ ସମୀକ୍ଷା ନିର୍ଦେଶାଳୟ, ଓଡିଶା DIRECTORATE 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, Department of Cooperation

Smt. Ranjana Chopra, I.A.S.

Commissioner cum Secretary, Department of Cooperation

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

A.G.C.S., Odisha


Latest Updates

--------------------ADVERTISEMENT-------------------- FOR EMPANELMENT OF CA FIRMS FOR THE AUDIT OF PACS(PRIMARY AGRICULTURAL SOCIETIES) IN THE STATE. Advertisements made in odia daily news paper SAMBAD & PRAMEYA on dt-12.06.2018 and The Samaj on Dt-29.08.2018 -

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-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

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

Circulars & Notifications

------------CA FIRMS ONLY FOR PACS AUDIT ------------- List of Empanelled C.A. firms to conduct audit of P.A.C.S. in the state (81 Nos.) Order No. VI(4)71/2017/5266 Audit-1(B) dt-30.08.2018, Order No.2424 VI(4)71/2017/Audit-1(B) dt-24.04.2018, Order No.6942 VI(4) 71/2017 Audit -I dt-13.11.2017, Order No.6127 VI(4) 71/2017 Audit -I dt-26.09.2017 of DCA Odisha.

Operational guidelines for formation and credit linkage of Joint Liability Groups (JLGs)- Frequently Asked Questions (FAQ). Letter No- VI(I) 44/2009 - 4406/ Audit-8 dtd- 13.07.2018 of DCA, Odisha, Bhubaneswar

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.

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