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Streamlining of Customs Post Clearance Audit (PCA) Work-Instructions - Customs - Instruction No. 27/2023Extract ..... f CGST and Customs, The Principal Director General, Directorate General of Systems Data Management, The Principal Director General, Directorate General of Revenue Intelligence, The Director General, Directorate General of Analytics Risk Management, The Director General, Directorate General of Audit, The Commissioner, Public Accounts Committee (PAC), The Commissioner, Directorate of Data Management, The Webmaster, CBIC. Madam/Sir, Subject: Streamlining of Customs Post Clearance Audit (PCA) Work-I ..... x x x x x Extracts x x x x x Streamlining of Customs Post Clearance Audit (PCA) Work-Instructions - Customs x x x x x Extracts x x x x x ..... l year is to be calculated as per the capacity to conduct audits as informed by the Audit Commissionerates and finally decided by the committee. (ii) Para 3.2.2. to be substituted with the following Para:- 3.2.2. Selection of Premises : The DG Audit shall prepare the list of auditees for PBA in consultation with the DGARM. For this purpose, a committee headed by the DG Audit consisting of all the Commissioners of Customs (Audit), representative from DRI HQ and the Principal ADG/ADG, NCTC, Mumbai ..... x x x x x Extracts x x x x x Streamlining of Customs Post Clearance Audit (PCA) Work-Instructions - Customs x x x x x Extracts x x x x x ..... all meet in January and July to select the themes for ThBA for the first and second halves respectively for each financial year. (v) Revision of formats of MIS reports given at Para 3.4 : The revised formats for CUS PCA-1, CUS PCA-2, CUS PCA-3, and CUS PCA-4 are given at Annexures I, II, III and IV respectively. (vi) Paras 3.8.2. (iv) (a) (b) to be substituted with the following Paras:- a) Committee headed by DG Audit, consisting of all the Principal Chief Commissioners/ Chief Commissioners in c ..... x x x x x Extracts x x x x x Streamlining of Customs Post Clearance Audit (PCA) Work-Instructions - Customs x x x x x Extracts x x x x x
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