Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Sr. No Activity Risk Audit Steps
as the Accountant General
2 National Rural Health Mission
(NRHM)\
Government of India guidelines
• Non compliance with policies of state/ central
government
• Delay in implementing schemes and programs
• Verify by obtaining relevant records as per the guidelines of the
scheme, whether the following objectives of the scheme have
been met
• Find out whether any efforts have been made by the Health
Department for promoting healthy life styles, reduction in
consumption of tobacco and alcohol etc.
• Verify whether the inter-sectoral District Health Plan has been
prepared and Implemented by the District Health Mission,
including drinking water, sanitation & hygiene
• Verify whether mobile medical vans has been provided at District
level for improved Outreach services
• Verify whether Health Plans (Reproductive Child Health Plan,
Child Immunization Plan) have been formulated for each village,
town
• Verify whether every village/large habitat has a female Accredited
Social Health Activist (Asha) to act as an interface between the
community & the Public Health System
• Verify whether all the essential drugs are supplied to the ASHA‘s/
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