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Circular

Maharashtra State Electricity Distribution Co. Ltd. has issued a circular regarding the submission of replies on the CAG Connect Portal to streamline the audit process. Field offices are instructed not to upload replies without prior approval from the Chief General Manager of Internal Audit and must submit draft replies for review. This measure aims to ensure proper monitoring and accuracy of responses to audit paras.

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5 views1 page

Circular

Maharashtra State Electricity Distribution Co. Ltd. has issued a circular regarding the submission of replies on the CAG Connect Portal to streamline the audit process. Field offices are instructed not to upload replies without prior approval from the Chief General Manager of Internal Audit and must submit draft replies for review. This measure aims to ensure proper monitoring and accuracy of responses to audit paras.

Uploaded by

kalpeshjpatil786
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

MAHAVITARAN

Dlstribution Co. Ltd.


Maharashtra State Eleotrlclty

(A [Link] Maharashtra Undertaking)


CIN,U40109MH2005SGC153645
1SFL0OR
PLOT N0. G-9. PRAKASHGAD
Prof, ANANT KANEKAR MARG.
PHONE NO: 69852200/69853$35

Email: cgmiaho@[Link] BANDRA(E), MUMBAI -400 051.


Wcbsite: [Link]

No: CGM/LA/Govt. Audit/S29


Date:
1 7APR 2026

CIRCULAR

Portal
Subject: Submission of Replies on CAG Connect
Connect Portal to
CAG Headquarters has launched the CAG
With reference to the above subject, the correspondence related to CAG audit paras,
streamline and expedite the submission of replies and
thereby improving overallefficiency and coordination.
CAG is raising
regard, MSEDCL units have been activated on the CAG Connect Portal. The
In this offices are
requisitions and issuing audit paras through the
said portal. It has been observed that field
uploading replies to Government audit paras
directly on the CAG Connect Portal.

However, it is to inform that the MSEDCL Internal


Audit Section, Corporate Office, currently does not
monitoring the audit paras raised and the replies
being
have access to the CAG Connect Portal for submission of
centralized monitoring, there is a risk of
submitted by field offices. In the absence of
incomplete, inconsistent, or unverified replies.
scrutiny, and accuracy of replies, the following
Therefore, in order to ensure proper monitoring,
instructions are issued:

paras on the CAG Connect Portal without


1. All field offices shall not upload any replies to audit
prior approval of CGM (Internal Audit). complete supporting documents to the
2. All field offices shall submit draft replies along with approval.
MSEDCL Internal Audit Section, Corporate Office, for review and approval from CGM
onlyafter obtaining
3. Replies shall be uploaded on the CAGConnect Portal
(Internal Audit).
with strictly.
This may be treated as MOST URGENT and complied

Chief General Manager (IA)

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