In an effort to improve the working of the Defence Ministry, the Government has set up an apex committee with the Defence Secretary as its chairman to conduct a performance and efficiency audit into various aspects of its activities.
This kind of audit is expected to provide valuable inputs to the top management of the ministry of specific shortcomings, if any, in planning and execution of projects, and suggest systemic improvements in internal controls, soundness of financial procedures, identification of risk factors, officials said here on Friday. They said it is a major shift from the existing transaction-based compliance audit to carry out an outcome-based Performance or Efficiency Audit aimed at enhancing overall efficiency.
The members of the committee include Vice Chiefs of the three Services, Secretary Defence (Finance), Chief of Integrated Staff Committee (CISC), Controller General of Defence Accounts (CGDA), Director General (Acquisition) and other senior officials of Ministry of Defence and Defence Research and Development Organisation (DRDO).The broad areas identified for conduct of Performance and Efficiency Audit include Defence Capital Procurements, provisioning, logistics, inventory levels, Maintenance of platforms/ assets, role and performance of Authority Holding Sealed Particulars (AHSP).
The committee will identify specific areas for the conduct of performance and audit by the CGDA and monitor performance audit reports and action taken thereon. It also shall advice Defence Minister on remedial measures to be adopted as well as measures for overall improvement in strengthening of internal oversight and Risk Management Framework.