Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Sr. No Activity Risk Audit Steps
women in local institutions and decision making process within
community
Effective savings and credit operations by Self Help Groups (SHG‘s) of
poor households
Adoption of sub sector business services approach for identification and
development of livelihoods as Micro Enterprises
Business plan Development by activity groups/ companies for Micro
Enterprise development
• Similarly, Verify by obtaining relevant records as per the guidelines of the
scheme, whether the objectives of the following ―Self Employment‖
schemes have been met‖
Uttarakhand Rural Self Employment Mission
Uttarakhand Swarbhaum Rozgar Yojna
4 Rural Housing • Ineligible beneficiary of the
scheme
• Non achievement of scheme
objectives
• Inadequate implementation of
Indra Awas Yojna
• Verify by obtaining relevant records as per the guidelines of the scheme,
whether the following objectives of the scheme have been met:
To provide grant for construction of houses to members of Scheduled
Castes/Scheduled Tribes, freed bonded labourers and also to non-
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