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Roll Out of IAW Module of Internal Audit Online System (IAOS) - CGA

Government of India

Ministry of Finance | Department of Expenditure

O/o Controller General of Accounts

GIFMIS, PFMS Division, Mahalekha Niyantrak Bhawan

No. 1-103001/1/2020-ITD-CGA-Part(2)/6671/03 | Dated: 06.04.2026

Subject: Roll Out of IAW Module of Internal Audit Online System (IAOS)

The Internal Audit Online System (IAOS) has been developed by the GIFMIS vertical of the PFMS Division to automate the internal audit process for Central Civil Ministries and Departments. It provides a single platform for pre-audit, audit, and post-audit para monitoring.

IAD Module

Used by the IAD Section, O/o CGA, for auditing all Pay and Accounts Offices. Accessible at iaos.cga.gov.in.

IAW Module

Used by Internal Audit Wings (IAWs) across India to audit banks, autonomous bodies, grantee organizations, DDOs, and PAOs.

Training & Handholding Session

A mandatory session at INGAF Hqrs, New Delhi is scheduled from 20.04.2026 to 24.04.2026 (10.00 AM to 5.00 PM).

Session Time Topics Covered
1 10.00 AM - 1.00 PM Overview of IAW Module & Demo on Pre-audit tasks
2 2.00 PM - 5.00 PM Demo on audit tasks, post-audit Para monitoring, settlement, and Q&A

Complete Phase-wise Onboarding Schedule

S.No Code Ministry / Controller Timeline Training Date
1004Rural DevelopmentApril 202620.04.2026
2018HOME AFFAIRSApril 202620.04.2026
3020INFORMATION and BROADCASTINGApril 202620.04.2026
4036CBDTApril 202620.04.2026
5078EXTERNAL AFFAIRSApril 202620.04.2026
6088SHIPPINGApril 202620.04.2026
7117Skill Development & EntrepreneurshipApril 202620.04.2026
8116D/o Financial ServicesApril 202620.04.2026
9001AGRICULTUREMay 202620.04.2026
10002WATER RESOURCESMay 202620.04.2026
11003CONSUMER AFFAIRS & DISTRIBUTIONMay 202620.04.2026
12005FertilizersMay 202620.04.2026
13006COMMERCEMay 202620.04.2026
14007HIGHER EDUCATIONMay 202620.04.2026
15008SCHOOL EDUCATION & LITERACYMay 202620.04.2026
16009SOCIAL JUSTICE & EMPOWERMENTMay 202620.04.2026
17010POWERMay 202621.04.2026
18011COALMay 202621.04.2026
19012TRIBAL AFFAIRSMay 202621.04.2026
20013ExpenditureMay 202621.04.2026
21014ECONOMIC AFFAIRSMay 202621.04.2026
22015Aid, Accounts & AuditMay 202621.04.2026
23016RevenueMay 202621.04.2026
24017HEALTH and FAMILY WELFAREMay 202621.04.2026
25019INDUSTRYMay 202621.04.2026
26021LABOUR AND EMPLOYMENTJune 202621.04.2026
27022LAW & JUSTICEJune 202621.04.2026
28023PLANNING & STATISTICSJune 202621.04.2026
29024ROAD TRANSPORT & HIGHWAYSJune 202621.04.2026
30025SteelJune 202621.04.2026
31030Housing and Urban AffairsJune 202621.04.2026
32031ATOMIC ENERGYJune 202621.04.2026
33032INFORMATION TECHNOLOGYJune 202622.04.2026
34035CBECJune 202622.04.2026
35044YOUTH AFFAIRS & SPORTSJune 202622.04.2026
36047WOMEN AND CHILD DEVELOPMENTJune 202622.04.2026
37074CGAJune 202622.04.2026
38075UT, AndamanJune 202622.04.2026
39077NEW AND RENEWABLE ENERGYJune 202622.04.2026
40079ENVIRONMENT and FORESTSJune 202622.04.2026
41080Food Processing IndustriesJune 202622.04.2026
42081EARTH SCIENCESJune 202622.04.2026
43082CPAOJune 202622.04.2026
44083PHARMA AND CHEMICALSJune 202622.04.2026
45084Election CommissionJune 202622.04.2026
46085UT. LakshadweepJune 202622.04.2026
47086Corporate AffairsJune 202622.04.2026
48089Panchayati RajJune 202622.04.2026
49090DisinvestmentsJune 202623.04.2026
50091Overseas Indian AffairsJune 202623.04.2026
51092MINISTRY OF MINORITY AFFAIRSJune 202623.04.2026
52093PETROLEUM AND NATURAL GASJune 202623.04.2026
53095TELECOMMUNICATIONSJune 202623.04.2026
54098D/o North Eastern RegionJune 202623.04.2026
55118Fisheries Animal Husbandry & DairyingJune 202623.04.2026
56123Ministry of TextilesJune 202623.04.2026
57124Department of PharmaceuticalsJune 202623.04.2026
58026MinesJuly 202623.04.2026
59027SupplyJuly 202623.04.2026
60028CULTUREJuly 202623.04.2026
61029CIVIL AVIATION & TOURISMJuly 202623.04.2026
62033President SecretariatJuly 202623.04.2026
63034Personnel, PGPJuly 202623.04.2026
64037SCIENCE AND TECHNOLOGYJuly 202623.04.2026
65038SPACEJuly 202624.04.2026
66039A.G. Audit DelhiJuly 202624.04.2026
67040Lok SabhaJuly 202624.04.2026
68041Rajya SabhaJuly 202624.04.2026
69042NCT of DelhiJuly 202624.04.2026
70050UT of Dadra and Nagar HaveliJuly 202624.04.2026
71065PAO, pondicherryJuly 202624.04.2026
72066Accounts, Daman & DiuJuly 202624.04.2026
73071Govt. of GoaJuly 202624.04.2026
74073Defence AccountsJuly 202624.04.2026
75115Drinking Water & SanitationJuly 202624.04.2026
76119UT of LadakhJuly 202624.04.2026
77121Public EnterprisesJuly 202624.04.2026
78122Ministry of CooperationJuly 202624.04.2026

Annexure-1: Data Required for Root User Creation

Ministries must furnish the following details to the O/o CGA to initiate onboarding:

  • Controller Name (Mandatory)
  • Employee Name (Mandatory)
  • Designation (Mandatory)
  • Email Address (Mandatory)
  • Mobile Number (Mandatory)
  • Phone Number with STD Code (Optional)

Full Details Available in the Official Memorandum

Click below to download the PDF and view the original circular.


⬇ DOWNLOAD FULL PDF (6671/03)
⚠️ Disclaimer

Educational Purpose Only: The information provided in this article is for general informational and educational purposes only.

Accuracy & Mistakes: While every effort has been made to ensure accuracy, human errors or omissions may occur.

No Liability: Under no circumstances shall the author or this website be held liable for any loss arising from the use of this information.

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