Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Sr. No Activity Risk Audit Steps
Application approved by the hospital
13 Student Examination Coaching
(IAS/PCS for SC/ST/OBC
Minorities)
• 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 student belongs to schedule caste and is a student
of class 10 th to 12 th
• Verify whether the benefits of the scheme are passed on the eligible
candidates only
• Verify whether the scheme benefits have been achieved since its
launch
• Obtain the report detailing the achievements of the scheme, if any
14 Backward class welfare scheme-
Secondary school 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 to the beneficiary as
per the following categories
Class 1 to Class 5
Class 6 to Class 8
Class 9 to Class 10
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