Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual Sr. No Activity Risk Audit Steps • A procurement committee should be formed under the supervision of CMO, which will take care of all the procurements. Procurement worth 1 lac and 50 thousand can be done by CMO and MO respectively. • Any changes in users charges can be done only after approval from state government • Grant will be provided to committee by directorate on a quarterly basis • General meeting should be conducted once in every quarter and Annual general meeting should be conducted once in every year • Verify after obtaining relevant records, whether the committee has ensured the following: Amount is spent only to enhance quality of medical facilities Modern medical equipments should be available to general public Availability of vehicle for emergency and accidents Availability of laboratories and trained laboratory technicians Availability of medicines and nutritious food for all the patients Accommodation and other facilities for attendants of patients Hygienic condition of wards and hospital premises Page 324 of 705
Government of Uttarakhand Audit Manual Sr. No Activity Risk Audit Steps Monitoring of central and state government schemes Page 325 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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