Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Sr. No Activity Risk Audit Steps
• Verify that ownership of all land and building has been transferred
and in the name of Block Development Office (Government), in
case same owned by Government
• Verify whether land register volume 5, part 1 has been updated
for land records
• Verify whether average / standard rent for housing buildings has
been defined, decided and approved and same has been
updated in prescribed records
• Whether electricity bills are submitted on time
57 Meetings • Incorrect / incomplete records for
Khstriya Panchyats meetings and other
meetings
• Improper monitoring of block office
• Improper maintenance of registers and
records
• Verify whether all relevant register and records like list of
members of Khstriya Panchayats, list of meetings, agenda and
action plans details and proposal details
• Verify whether staff meetings records are maintained or not
• Verify whether meetings held for farmers promotions are
documented and details for the same are maintained
• Verify whether any plan / policy has been defined by Block
Development Officer (BDO) for working of social service
associations and for the Gram Panchayats and other agencies
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