Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual Sr. No Activity Risk Audit Steps under this scheme Verify that funds for the cleared project are made available to State Rural Road Development Agency (SRRDA) in 2 installments. The first installment amounting to 50% of the cleared value of project and the second installment will be equal to the balance due cost of the awarded works. State Rural Road Development Agency (SRRDA) will ensure that the accounts are audited by a CA selected from a panel approved by CAG, within 6 months of the close of the financial year. 6 Watershed • Ineligible beneficiary of the scheme • Non achievement of scheme objectives • Inadequate implementation of scheme Integrated Wasteland Development Program • Verify by obtaining relevant records as per the guidelines of the scheme, whether the following objectives of the scheme have been met: Development of wasteland Rain water Conservation Recharge of natural water resources Restoring ecological balance etc. • Verify whether technical experts for implementation if programme and data collection are available Page 274 of 705
Government of Uttarakhand Audit Manual Sr. No Activity Risk Audit Steps • Verify whether the existing staff capacity has been enhanced through skill development programme Drought prone Area Development Program • Verify by obtaining relevant records as per the guidelines of the scheme, whether the following objectives of the scheme have been met: Harvesting every drop of rainwater Soil Conservation Plantation and other works which control drought condition • Verify whether there is any shortage of staff for providing technical know how for implementation of programme and data collection • Verify whether any efforts have been made with respect to capacity building of user groups 7 Other Programs • Ineligible beneficiary of the scheme • Non achievement of scheme objectives • Inadequate implementation of • Verify by obtaining relevant records whether the objectives of the following scheme have been met: Hyduram Project – To provide irrigation facilities in agriculture land for rural house holds, in order to increase the production of farmers Subsidy for Rural Habitations – To provide minimum needs to those habitations, which have completely hilly terrain and unevenly scattered Page 275 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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Government of Uttarakhand Audit Man
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Audit Manual - Core Treasury System Uttarakhand

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