Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
9.2 Detailed Audit Checklist
Sr. No Activity Risk Audit Steps
A
Administration
1 Admissions(as per prescribed
mechanism)
• Inadequate supporting documents
• Excess/ shortage in admission
• Obtain a list of students admitted during the year
• Select a stratified sample
• Verify whether admission are against valid admission form in
the prescribed format/ mechanism
• Verify whether admission forms are properly filled in along
with all the requisite documents (as may be prescribed by the
government)
• Verify whether admission fee (except for Primary Schools) is
in line with fees prescribed by government
• Verify whether late admission fee is charged in case of late
admission
• Verify whether no admission forms are accepted after
completion of extension period for admission (except for
Primary education, under The Right of Children to Free and
Compulsory Education Act 2009
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