Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual Sr. No Activity Risk Audit Steps been carried out or not • Verify below mentioned points for Maternal Health Programme: Verify whether a Maternal Health Plan is available for all the villages and towns Obtain the records of total number of expectant mothers in the state and total number of expectant mothers suffering from anemia and other weaknesses/ diseases • Compare these statistics with the available stock of Iron, Folic Acid, Calcium and other important medicines to check whether the stock of medicines is enough taking into consideration the requirement • Verify whether stock of Tetanus toxoid vaccine is available taking into consideration the requirement for expectant mothers 17 National Family Welfare Scheme • Ineligible beneficiary of the scheme • Non achievement of scheme objectives • Inadequate implementation of scheme • Verify whether the prescribed amount is given to the eligible candidate under the scheme • Verify whether the following conditions are fulfilled The deceased age is not below 18 years or above 64 years Monthly salary is not greater than the prescribed amount Page 320 of 705
Government of Uttarakhand Audit Manual Sr. No Activity Risk Audit Steps Verify whether the following documents are submitted by the candidates • Verify whether the following documents are submitted by the beneficiary Death certificate of the deceased approved by the competent authority Income statement Ration card F Bio Medical Waste Management 18 Awareness about Bio Medical Waste Management • Non segregation of general and infectious waste • Non segregation of recyclable and non recyclable waste • Shortage of sweepers and inadequate bins & containers for disposal of bio medical waste • Obtain details of the items of waste generated in the Health Care facilities coming into the waste stream • Verify whether the waste generated is segregated into sub categories like metal, dressings, bags etc • Verify whether the waste generated is segregated into bags and bins • Verify whether contractor for disposing off waste is selected after approval from competent authority • Verify whether contractor has a valid license from pollution control board for disposing off Bio medical waste • Verify whether the bins and containers used for waste collection are placed at Page 321 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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