Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Sr. No Activity Risk Audit Steps
To establish convergence and synergy among stake-holders
for the development of bamboo
To promote, develop and disseminate technologies through a
seamless blend of traditional wisdom and modern scientific
knowledge
To generate employment opportunities for skilled and
unskilled persons, especially unemployed youths
5 National Afforestation Scheme • 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:
Evolve mechanisms for ecological restoration of degraded
forest areas and adjoining lands through systematic planning
and implementation, in a cost effective manner;
Restore through natural regeneration or appropriate
intervention the forest cover in the country for ecological
security and to meet the fuelwood, fodder and other needs of
the rural communities;
Restore fuelwood, fodder, timber and other forest produce on
the degraded forest and adjoining lands in order to meet the
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