Document Details |
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| Name of Department/Committee : | SSD 12 |
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| Document Number : | SSD 12 ( 25915) |
| Document Title [English] : | Audit data collection extension Government regulated financial reports and payroll |
| Document Title [Hindi] : | ऑडिट डेटा संग्रहण विस्तार: सरकार द्वारा विनियमित वित्तीय रिपोर्ट और पेरोल |
| Document Type : | New |
| Language : | English |
| Priority : | 3 |
| ICS Code : | 03.120.20 |
| Date of Project Approval : | 13-06-2024 |
| Standards to be Superseded : | |
Classification Details |
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| Group : | Accounting and Finance Services |
| Sub Group : | Auditing |
| Sub Sub Group : | Audit Data Collection |
| Aspects : | Service Specification |
| Risk : | None |
| Certification : | None |
| Short Commom Man's Title : | |
| ITCHS Code : | |
| Ministry : |
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| Sustainable development Goals : |
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| Degree of Equivalence : | Identical under single numbering |
| Identical/Equivalent Standards : | ISO 5405:2024 |
| Organization Type: | ISO |
| Sl.No. | Synosis Points | |
| 1 | This draft standard provides the solution for auditors to obtain the regulated financial report data and the payroll data. This document is applicable for government audits, as well as external independent audits and internal audits. | |
Timeline Details |
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Stages |
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| Sl. No. |
Stage | Date of Occurence | Remarks | Circulated to | Files |
| 1 | Generation of Document Number | 13-06-2024 | ------- | ||
| 2 | P-Draft | 20-06-2024 | Covering letter generated | ------- | |
| 3 | P-Draft | 20-06-2024 | Duration : 30 Days Remarks : All members are requested to review the P-draft document and provide their comments within 30 days |
SSD 12, | ------- |
| 4 | Skipped to W-Draft | 13-09-2024 | Stage-Changed | ------- | |
| 5 | WC Draft | 13-09-2024 | Duration : 45 Days Submitted for HOD approval Remarks : The document may be approved for Wide Circulation |
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| 6 | WC Draft | 23-09-2024 | WC rejected by HOD Remarks: Please put up for DG approval for adoption |
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