Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Sr. No Activity Risk Audit Steps
• Inadequate implementation of scheme • Verify whether the prescribed amount is being paid to the beneficiary
under the scheme
• Verify whether the following conditions are fulfilled
Beneficiary‘s monthly income is not more than the prescribed
amount
The beneficiary is registered under widow pension scheme in the
appropriate zila
• Verify whether the following documents are submitted by the
beneficiary
Caste certificate approved by the competent authority
Ration Card
Marriage card and certificate of the beneficiary
4 Women Welfare schemes-
Widow Pension
• Ineligible beneficiary of the scheme
• Non achievement of scheme objectives
• Inadequate implementation of scheme
• Verify by obtaining relevant records as per the guidelines of the
scheme, whether the objectives of the scheme have been met
• Verify whether the beneficiary is in BPL category
• The women‘s age is not less than 18 years or greater than 60 years
• Verify whether the following documents are submitted
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