Aces: Audit

Module Name Problem / Issue Reported SOLUTION No.
AUDIT 24.  DG Inspection and Audit has directed all the Commissionerates to capture the audit paras of the year from 2008 in the ACES audit module. Since there is no guideline available on this module, whether it is possible to train some officers for this module ? 1106
AUDIT DGS Comments: The complete user manual (ACES) including the Audit part was already circulated during the Training of Trainers Programme.  However, if required, the same can be forwarded once again.  No specific training is required as the operations are user-friendly. 1106
AUDIT 25.  It is noticed that there are very less trigger events from assessee side to start the workflow in Audit and DSR modules, unlike in Registration or Returns Modules. Can the workflow be started from department side immediately and whether latest version of user manual available or any training for these two modules is planned ? 1107
AUDIT DGS Comments: The Audit module can be worked only from the Departmental end, hence no trigger from the assessee end is involved.  In the same way, DSR module can also be put to use.  Any difficulties in working in these modules may be brought to the notice of this office. 1107

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