Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual Sr. No Activity Risk Audit Steps Water to be treated as a socio-economic good Stronger links with watershed development programmes 8 E-Governance • Ineligible beneficiary of the scheme • Non achievement of scheme objectives • Inadequate implementation of scheme • Verify by obtaining relevant records, the extent to which progress has been made on the following elements of ―E-Governance‖ Programme: Common Support Infrastructure: Setting up of common and support IT infrastructure such as: State Wide Area Networks (SWANs), State Data Centres (SDCs), Common Services (CSCs) and Electronic Service Delivery Gateways Governance: Evolving/laying down standards and policy guidelines, providing technical support, undertaking capacity building, R&D, etc. Centralized Initiative, Decentralized Implementation: Aims at identifying successful projects and replicating them with required customisation wherever needed Public-Private Partnerships (PPP): To be adopted wherever feasible to enlarge the resource pool without compromising on the security aspects Integrative Elements: Adoption of unique identification Page 260 of 705
Government of Uttarakhand Audit Manual Sr. No Activity Risk Audit Steps codes for citizens, businesses and property is to be promoted to facilitate integration and avoid ambiguity Programme Approach at the National and State levels: Considering the multiplicity of agencies involved and the need for overall aggregation and integration at the national level, this programme is to be implemented with well defined roles and responsibilities of each agency involved. For facilitating this, appropriate programme management structures would be put in place Facilitatory role of DIT: Department of Information Technology would be the facilitator and catalyst for the implementation of this programme and would also provide technical assistance. Ownership of Ministries: For major projects like Bharat Nirman, Rural Employment Guarantee Schemes etc., the line ministries concerned are advised to make use of e- Governance as also automation techniques from the inception stage 9 Integrated Child Development • Ineligible beneficiary of the scheme • Verify by obtaining relevant records as per the guidelines of the scheme, whether the following objectives of the scheme have Page 261 of 705
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Audit Manual - Core Treasury System Uttarakhand

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