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Audit Manual - Core Treasury System Uttarakhand

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

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

• Refer the following acts for Co operative and Panchyat audit units:<br />

DISRICT COOPERATIVE BANK<br />

Banking regulation act 1949<br />

<strong>Uttarakhand</strong> cooperative act 2003 and rules 2004<br />

Government Orders / Orders/ circular issued by the administration, RBI, NABARD, registrar coop erative socities<br />

RBI act 1934<br />

Payment of gratuity act 1972<br />

Payment of bonus act 1965<br />

Negotiable Instruments act 1881<br />

Page 443 of 705

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