Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Sr. No Activity Risk Audit Steps
36 Rules for burning Government
Grass land
• Non adherence to the rules prescribed
for burning of Government Land
• Verify whether written notices are served on all neighboring land owners
or their agents or karindas whenever it is intended to set fire to any
grass land
• Verify whether acknowledgement of receipt of such notice is available
for review
37 Protection of specified plants • Non adherence to the guidelines issued
with respect to cultivation of specified
plants
• Check that cultivation of/dealing in specified plants should be prohibited
without a license granted by the chief wild life Warden or any other
authorized officer
• Verify whether every person cultivating/ dealing in specified plants has
within 30 days from the date of commencement of the Life (Protection)
amendment act, 1991 declared to the chief wild life warden, his stocks
of such plants and part or derivative thereof, as the case may be, on the
date of such commencement
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