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The proposed system is an Audit Tracking System which facilitates audit management of CAG audit for all Administrative Departments in monitoring and submission of compliance, timely action as well as settlement of Audit observations. As per the structure of the software office of the Auditor General (AG), will play a vital role in uploading the Inspection reports, Draft Audit Notes (DAN), Draft Audit Paras (DAP) as well as C&AG Reports into the respective module and transmit it to the concerned authorities/offices for compliance. Replies to the Audit observations will be received by the office of the AG, through the software from the appropriate authorities and action will be initiated by the office the AG, either to drop it, basing on the replies received or further clarification can be called for through the software if the reply is not satisfactory. The uploading and reply of reports will also be notified to the concerned authorities through SMS. All the Draft Audit Notes, Audit Paras as well as C&AG Reports received from the AG, will be replied by Administrative departments through the software. The departments have the option to transmit the reports to Head of Department or field officers for views before the final compliance. However confidentiality is to be maintained at all levels while processing DAN/DAP including password protection. Draft Audit Notes (DAN) and Draft Audit Paras (DAP) are confidential in nature involving legislature privilege thus technologies like biometric authentication and digital signature will also be implemented.
ID del proyecto: 7408090

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5 propuestas
Proyecto remoto
Activo hace 9 años

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5 freelancers están ofertando un promedio de ₹12.244 INR por este trabajo
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Hi, I am 8+ years experienced VisualBasic, Database Development, ASP.NET, VB.NET, C#,Bootsrap,Telerik control,Crystal report,MS Access,MySQL,SQL,MSSQL Server(2005 to On wards) developer at CMMI-5 level company.I can do your work confidently.I have also a 15 members development team. I am very much Interested to do your work,Please revert me if you have any concern.
₹10.000 INR en 7 días
5,0 (13 comentarios)
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Hello ... I have Team of Web Expertise.. so it will look out very good deal. Yet i didnt get any project. i am hoping for start.. and i hope you will give a chance..
₹6.111 INR en 3 días
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Dear Sir!!! I read your requirement and understand. In the para what is Draft Audit Paras, I don't understand? --------------------------------------------------------------------------------------------------------------------------------------
₹7.333 INR en 3 días
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Hi, I am dot net professional, I have worked on ASP.Net MVC web application, WCF, XML, SQL Sever, XSD , HTML, jQuery, javascript
₹27.777 INR en 30 días
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Miembro desde abr 1, 2015

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