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Audit Manual - Core Treasury System Uttarakhand

Audit Manual - Core Treasury System Uttarakhand

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Government of <strong>Uttarakhand</strong><br />

<strong>Audit</strong> <strong>Manual</strong><br />

Sr. No Activity Risk <strong>Audit</strong> Steps<br />

• Cultivated area(target)<br />

• Cultivated area(actual)<br />

• Productivity targets per quintal per heacter<br />

• Productivity per quintal per heacter<br />

• Actual and budgeted expenses<br />

• Percentage increase<br />

• comparison<br />

Page 408 of 705

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