Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual Sr. No Activity Risk Audit Steps Scheme • Non achievement of scheme objectives • Inadequate implementation of scheme been met to improve the nutritional and health status of children in the age-group 0-6 years; to lay the foundation for proper psychological, physical and social development of the child; to reduce the incidence of mortality, morbidity, malnutrition and school dropout; to achieve effective co-ordination of policy and implementation amongst the various departments to promote child development; and to enhance the capability of the mother to look after the normal health and nutritional needs of the child through proper nutrition and health education • Verify whether the following services are being provided under the scheme: supplementary nutrition, number as per prescribed quantity and immunization, as per prescribed quantity and number Page 262 of 705
Government of Uttarakhand Audit Manual Sr. No Activity Risk Audit Steps health check-up, as per prescribed quantity and number referral services, as per prescribed quantity and number pre-school non-formal education and as per prescribed quantity and number nutrition & health education as per prescribed quntatity and number verify stock position / surplus stock verify inspection of anganwadis being carried out by DPO, CDPOS as per norms fixed verify status of training of anganwadis workers Page 263 of 705
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Volume -1 Introduction to Audit Man
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Volume - 2 : Audit Checklists for I
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Section B: Essential Formats/ Forms
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Government of Uttarakhand Audit Man
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Audit Manual - Core Treasury System Uttarakhand

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