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 Duties & Responsibilities

Under the directions of the C&AG , the Office of the Accountant General, Goa conducts audit of Government Departments/Offices/Autonomous Bodies/Institutions under them, which are spread all over the State. The Accountant General is assisted by a Group Officer.

Audit process starts with the assessment of risks faced by various Departments of Government based on expenditure incurred criticality/complexity of activities, the levels of delegated financial powers, assessment of overall internal controls and concerns of stakeholders. Previous audit findings are also considered in this exercise. Based on this risk assessment, the frequency and extent of audit are decided.