Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
(f)
Income from Construction
(g) Sale of Fruit/Crop/Flowers
(h) Other Income
14. Audit Observation vs Recommendation/ Analysis
15. Categorization of Audit Recommendation
16. Root Cause of Observation
17. Magnitude of Risk
18. Time taken to Complete Audit
19. Annexure to Report
20. Typed Audit Report
21. If audit note contains comments with regard to review of
whether the existing system of controls is in harmony
with the structure of the organization.
22. If audit note contains comments with regard to review of
each control and analyzing them in terms of costs and
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