Audit Manual - Core Treasury System Uttarakhand

Volume - 3 : Audit Checklists for Specific Government Departments 285
9 School & Education ................................................................................................................... 279
9.1 Introduction ............................................................................................................................. 279
9.2 Detailed Audit Checklist ...................................................................................................... 281
10 Medical, Health & Family Welfare ........................................................................................... 299
10.1 Introduction ............................................................................................................................. 299
10.2 Detailed Audit Checklist ..................................................................................................... 302
11 Veterinary ..................................................................................................................................... 326
11.1 Introduction ............................................................................................................................. 326
11.2 Detailed Audit Checklist ..................................................................................................... 328
12 Project Management .................................................................................................................. 335
12.1 Public Works Department .................................................................................................... 335
12.2 Detailed Audit Checklist ...................................................................................................... 341
12.3 Irrigation department ............................................................................................................ 400
12.4 Detailed Audit Checklist ...................................................................................................... 402
13 Agriculture Department ............................................................................................................ 397
13.1 Detailed Audit Checklist ..................................................................................................... 398
14 Forest Department ..................................................................................................................... 409
14.1 Introduction ............................................................................................................................. 409
14.2 Detailed Audit Checklist ..................................................................................................... 414
15 Audit of Autonomous Local bodies and Non Government bodies ............................... 440
15.1 Introduction ............................................................................................................................. 440
15.2 Detailed Audit Checklist ..................................................................................................... 447
16 Audit of Public Sector Corporations ..................................................................................... 517
16.1 Introduction ............................................................................................................................. 517
16.2 Detailed Audit Checklist ...................................................................................................... 519