Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Sr. No Activity Risk Audit Steps
the state and total number of expectant mothers suffering
from anemia and other weaknesses/ diseases
• Compare these statistics with the available stock of Iron, Folic
Acid, Calcium and other important medicines to check whether
the stock of medicines is enough taking into consideration the
requirement
• Verify whether stock of Tetanus toxoid vaccine is available taking
into consideration the requirement for expectant mothers
3 Sarva Shiksha Abhiyan
Government of India guidelines
• 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 following objectives of the scheme have
been met
To open new schools in those habitations which do not have
schooling facilities
Strengthen existing school infrastructure through provision of
additional class rooms, toilets, drinking water, maintenance
grant and school improvement grants
Existing schools with inadequate teacher strength to be
provided with additional teachers
Capacity of existing teachers to be strengthened by
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