Audit Manual - Core Treasury System Uttarakhand

Volume - 4 : Essential Formats .................................................................. 634
Section A: Audit Formats………………………………………………….635
1. Format of Audit Report ........................................................................................................ 613
2. Annual Audit Plan .................................................................................................................. 632
3. Control Register for Audits conducted during the Year .............................................. 633
4. Audit Progress Monitoring for audits planned during the Year ................................ 634
5. Allotment of Duties during Audit of a Department........................................................ 635
6. Control Register of Outstanding Audit Objections ....................................................... 636
7. Details of audit checks conducted in the Audit of a Government Department ..... 637
8. Audit Commencement Form for Audit of a Government Department ..................... 637
9. Follow up status on the Audit Objections raised in Audit of Government departments
.................................................................................................................................................... 640
10. Minutes of meeting ................................................................................................................ 641
11. Monthly/Annual Receipts and Payment Accounts of -----------------------------------------------
-------------- ................................................................................................................................. 642
12. Reconciliation Statement of ……………………for the month of ………………….... 646
13. Statement of Receivable and Payable of…………….at the end of the year… ........ 647
14. Register of Immovable Property of …………………. for the year………………….. 648
15. Register of Movable Property of …………………. for the year………………….. ..... 650
16. Inventory register of ……………………… for the month/year……………………… . 651
17. Register of Demand, Collection and balance of ………….………… for the
month/year........................................... ............................................................................... 652
18. Format for Results – Framework Document................................................................... 653
19. Format for Performance Evaluation at the end of the scheme .................................. 654
20. Sampling Template................................................................................................................ 655