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Audit Manual - Core Treasury System Uttarakhand

Audit Manual - Core Treasury System Uttarakhand

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Government of <strong>Uttarakhand</strong><br />

<strong>Audit</strong> <strong>Manual</strong><br />

Sr. No Activity Risk <strong>Audit</strong> Steps<br />

• In case neither notice pay has been paid nor the notice period served by<br />

the government servant, ask for adequate approvals for waiver of notice<br />

pay/period<br />

• Obtain a list of government servant with outstanding full and final settlement<br />

and enquire about the reasons for long outstanding settlements<br />

• Verify whether documented/ approved policy exist for waiver of notice<br />

period<br />

Page 207 of 705

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