Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Sr. No Activity Risk Audit Steps
• Unnecessary re-bidding due to
insufficient information
be taken up through PPPs after preparation of feasibility studies, project
agreements etc. with the assistance of legal, financial and technical experts
as necessary
• Verify that for projects valuing less than INR 5 crores, administration
department has taken concurrence from Finance department and other
competent authority
• Verify that administrative Department has taken clearance/concurrence of
the Finance Department, Planning Department and from the Competent
Authority/appropriate level in the Government as per Rules of Business
• Verify that interdepartmental consent has been taken in case of projects
spanning multiple departments
• Verify proper approval of land use and freedom from prior liabilities
• Verify that while seeking above mentioned clearance/concurrence, the
Administrative Department, has provided information about the proposed
project in prescribed format (Annexure I & II in Procurement Rules 2008)
• Verify that after obtaining the 'in principle' clearance of Government/
Competent authority, the Administrative Departments has invited
expressions of interest in the form of Request for Qualification (RFQ) to be
followed by short-listing of pre-qualified bidders or not
Page 123 of 705