Audit Section

Audit Section is one of the important Sections of this Department. Audit plays a vital role in this Department. Audit Report shows the factual financial position of the societies. It helps to keep control and regularize the smooth functioning of the Societies. If the financial position of the society is very weak than the Registrar can take the decision on the liquidation, cancellation, reconstruction, and deregistration of societies. The work of allotment of an audit, conducting the Special audit & Re-audit of societies, maintenance of Audit Reports, Audit fees assessment and all other audit-related work is done through this Section.

All the Cooperative Banks and Societies in Goa are registered under the Goa Cooperative Societies Act 2001 and audit of such Banks/Societies are conducted by the Chartered Accountants and Certified Auditors which are impaneled on the Panel of Auditors constituted by the Registrar of Cooperative Societies under Section 74(2) of the Goa Cooperative Societies Act, 2001.

The Registrar of Cooperative Societies, under Section 74(2) of Goa State Coop. Societies Act, 2001 issues the Order to the Chartered Accountants, Certified Auditors and Departmental Auditors to conduct the Audit of the societies assigned to them. It is the responsibility of the Audit Section to ensure that the audit of the Banks /Societies is completed within the specified period i.e. by 30-11-2011. and to see that the audit fees and filing fees have been paid by the Banks/societies under Section 74(2) and Section 81 of the Act respectively.

Title	View / Download
Period extended for complying with Audit, AGM, Filing of Returns etc.	View Document
Audit Fees Payable to the Panel of Auditors applicable from F.Y. 2019-2020	View Document
Audit Fees Payable to the Government applicable from F.Y. 2019-2020	View Document
ADDENDUM dated 14th August 2013	View Document
Circular regarding 97th Constitutional Amendment	View Document
Circular regarding Audit Report of the Urban Coop. Credit Societies	View Document
ADDENDUM II	View Document
TERMS CONDITIONS APPLICABLE FOR THE AUDIT OF URBAN COOPERATIVE BANKS & OTHER COOPERATIVE SOCIETIES IN THE STATE OF GOA	View Document
Terms and conditions applicable for the audit of Urban Cooperative Banks in the State of Goa.	View Document
Information on State Aided Stys & Other Societies	View Document
ADDENDUM	View Document
Notification 10th June 2010	View Document
Notification 9th April 2012	View Document
List of the Societies as per Audit Classification	View Document