Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Sr. No Activity Risk Audit Steps
extensive training
Developing teaching-learning materials and strengthening of
the academic support structure at a cluster, block and district
level
Seeks to provide quality elementary education including life
skills,
Special Focus on Girl‘s education and children with special
needs
To provide Computer Education to bridge the Digital divide
4 National Bamboo Mission • 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 promote the growth of the bamboo sector through as an
area based regionally differentiated strategy
To increase the coverage of area under bamboo in potential
areas, with improved varieties to enhance yields
To promote marketing of bamboo and bamboo based
handicrafts
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