Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Sr. No Activity Risk Audit Steps
8 Training Program • Lack of training can lead to stagnation
in skill sets leading to inefficiencies
and sub optimal utilization of
resources
• Verify whether there was a provision for Training Expenditure in the Budget
for Veterinary Department
• If yes, verify whether any plan was made to incur the training expenditure
and if any calendar was prepared to carry out Training sessions during the
year
• Obtain records containing details of trainings conducted during the audit
period
• Verify whether adequate training is provided to Doctors and Nurses with
respect to medicines, vaccines, drugs, surgical equipments, diseases and
symptoms of frequent diseases in animals etc.
• Verify whether training has been imparted to the veterinary staff for
Immunization of animals against diseases like Foot and mouth disease,
Hemorrhagic septicemia, Anthrax, Blakhk quarter, Peste des petits
ruminants, Enterotoxaemia, Sheep and goat pox, Swine fever, Ranikhet
diseases, Marek‘s and duck plague
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