Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Sr. No Activity Risk Audit Steps
social security contributions
• Contractors have not been
convicted of any criminal
offence related to their
professional conduct or the
making of false statement or
misrepresentation as to their
qualifications to enter into a
procurement contract or have
not been otherwise
disqualified pursuant to
administrative suspension or
disbarment
(Refer rule no. 32 of
Procurement Rules 2008)
30 Schedule of Rates
(Refer rule no. 34 of
Procurement Rules 2008)
• Non compliance with the Schedule
of Rates
• Verify whether the Schedule of Rates are made applicable as per the rules
31 Bonus, Liquidated Damages • Unclaimed liquidated damages • Verify that liquidated damages are levied in case of delay in completion of the
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