Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual Sr. No Activity Risk Audit Steps personal files/SR Register • Verify whether all personal files/SR Register are numbered and stored properly • Verify the process for update of personal files/SR Register • Obtain reasons for deviations and report as an observation F Quality of Education 16 Quality of education • Improper student-teacher ratio may result in poor teaching • Teachers without relevant qualification would not be able to provide proper teaching • Verify whether the required student-teacher ratio is maintained • Verify whether teachers for respective subjects are selected as per relevant qualification • Check if the quality of education being provided by the parent teacher association is up to the mark G Government Initiatives 17 Schemes and Programs • Under utilization of Funds • Inadequate implementation of programs • Verify whether the following objectives of ―Sarva Siksha Abhiyan‖ (SSA) have been achieved: Verify that the funds on civil works don‘t exceed the Page 296 of 705
Government of Uttarakhand Audit Manual Sr. No Activity Risk Audit Steps prescribed ceiling percentage of the entire project cost Verify whether the school grant is spent only by SMC/VEC(Village Education Committee) Verify that the total management cost does not exceed the specified percentage of the district annual budget Verify that the construction cost of BRC(Block Resource center) does not exceed the prescribed limit Verify that the construction cost of CRC(Cluster Resource center) does not exceed the prescribed limit Verify that the construction cost of non school (BRC and CRC) does not exceed the prescribed percentage of the overall projected expenditure in a year Verify whether the contingency grant and other grants for BRC/CRC are as per the laid provisions • Verify whether the objectives envisaged to be achieved from other schemes such as ―Mid Day Meal scheme‖ and ―Rashtriya Madhyamik Siksha Abhiyan‖(RMSA) have actually been achieved Page 297 of 705
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Volume - 2 : Audit Checklists for I
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Audit Manual - Core Treasury System Uttarakhand

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