Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Sr. No Activity Risk Audit Steps
10 Backward class student
scholarship
• 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 prescribed amount is rendered under each of the
following categories
Class 3 to Class 5
Class 6 to Class 8
Class 9 and Class 10
• Verify whether beneficiary‘s parents annual income is not greater than
the prescribed amount undser the backward class
11 Contribution towards marriage
of girls under Schedule Caste
• 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 prescribed amount under the scheme is rendered to
the beneficiary
• Verify whether the following conditions are fulfilled
Monthly income of the beneficiary is not higher than the
prescribed amount
The beneficiary belongs to schedule caste
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