Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Sr. No Activity Risk Audit Steps
Income certificate
Ration card
Copy of approval from the competent authority
5 Women Welfare schemes-
Contribution towards remarriage
of a Widow
• 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 widow‘s age is not less than 18 years or greater
than 35 years
• Verify whether the beneficiary is rendered the prescribed amount
• Verify whether the following documents are submitted
Income Statement
Authorized/signed copy of certificate stating that the person
marrying the widow is not already married
Marriage certificate
6 Handicap Welfare Scheme-
Handicap 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 following conditions are fulfilled
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