Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Sr. No Activity Risk Audit Steps
• Verify whether the following documents are submitted
Income statement approved/signed by the competent authority
Authorized copy of handicap/ disability certificate
Ration Card
Approved/signed copy from the hospital stating the disability and
need
8 Handicap Welfare -Shop
scheme
• 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 prescribed amount is rendered to the beneficiary
• Verify whether the beneficiary has a self owned property
• Verify whether the following documents are submitted
Income statement approved/signed by the competent authority
Authorized copy of handicap/ disability certificate
Primary residence certificate
9 Student Scholarship for
schedule caste and schedule
• Ineligible beneficiary of the scheme
• Non achievement of scheme objectives
• Verify by obtaining relevant records as per the guidelines of the
scheme, whether the objectives of the scheme have been met
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