Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Sr. No Activity Risk Audit Steps
• Verify that in case any measurement book is missing, what action has
been taken by the sub-divisional office. Verify whether the write-off of
the Measurement book has been sanctioned by the competent authority
• Verify whether the period of claim and date of measurement is being
recorded in the measurement books
• Verify whether all the measurements have been
correctly and accurately taken down
• Verify that in case the measurements are taken in connection with a
running contract account, on which work has previously been
measured, reference to the last set of measurements should be
recorded
• Check that each set of measurement should commence with
Full name of work as given in the work order
Location of work
name of contractor
number and date of agreement/work order
date of commencement of work as per contract
period of claim
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