Audit Manual - Core Treasury System Uttarakhand

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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- Page 270 of 705
Government of Uttarakhand Audit Manual Sr. No Activity Risk Audit Steps scheme SC/ST rural poor below the poverty line Verify proper identification of beneficiaries- DRDA‘s/Zila Panchayat decide Panchayat-wise number of houses to be constructed and intimate the same to Gram Panchayat who selects the beneficiaries keeping in mind the target households and eligibility • Prioritization of beneficiaries should be as follows: Freed bonded labourers SC/ST households Non SC/ST households Physically handicapped Families and widows of personnel from defense services/ paramilitary forces, killed in action, ex – servicemen and retired members of the paramilitary forces Displaced person on account of development projects, nomadic, semi – nomadic and de – notified tribal and families with disabled members, subject to the condition that these household belong to below poverty line category • Verify that the fixed priority allotment list is being followed and that the Page 271 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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