Section 3A
Procedure Relating To Management Audit
(1) The Ministry of General Administration may, pursuant to Section 72A. of the Act, may carry out casual management audit of all bodies of the Government of Nepal on the rotational basis.
(2) The Ministry of General Administration may also cause its subordinate departments and agencies to carry out management audit pursuant to Sub-rule (1) and to submit a report thereof.
(3) The concerned bodies of the Government of Nepal shall show concerned records and documents while making management audit pursuant to Sub-rule (1) or (2).
(4) The Ministry of General Administration shall publicize the
annual report of the management audit submitted to the Government of Nepal pursuant to Section 72A. of the Act and send it to the body of which management audit has been carried out. It shall be the responsibility of the concerned Chief of Office to make clearance of the remarks, suggestions or irregularities mentioned in such a report.
(5) The Ministry of General Administration shall specify a period
and write to the Head of Department or Chief of Office who has not make clearance of the remarks, suggestions or irregularities mentioned in the report as referred to in Sub-rule (4). The Authority shall take departmental action against the Head of Department or Chief of Office who does not make clearance of such remarks, suggestions or irregularities within the period so specified.