Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Sr. No Activity Risk Audit Steps
women
• Verify that majority of funding is for Self-Help groups
• Verify that financial assistance is mainly through credit by banks - SGSY
envisages greater involvement of banks
• Verify infrastructure requirements, identify gaps and check its availability in
annual allocation
• Verify continuous monitoring through a comprehensive system – from
Central to grass root level
Himalayee Aajivika Sudhar Yojna (IFAD Externally Aided Program)
• Verify by obtaining relevant records as per the guidelines of the scheme,
whether the following objectives of the scheme have been met:
To provide livelihood for the people of Uttarakhand
To provide employment and income generating assets to rural
households
To provide subsidy to every Rural Household for establishment of
Income generation assets with the help of either bank credit or own
credit investment.
Emphasize the role of women to increase effective participation of
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