Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual Volume 4 Essential Forms/Formats Page 612 of 705
Government of Uttarakhand Audit Manual Section A: Audit Formats 1. Format of Audit Report Section – 1 A. Information Sheet 1. Name of Department --------------------------------------------------------------------------------------------------------------------- 2. Structure of Department ----------------------------------------------------------------------------------------------------------------- a. No of sanctioned posts ------------------------------------------------------------------------------------------------------------ b. Filled Posts---------------------------------------------------------------------------------------------------------------------------- c. Details of Employees employed through outsourcing---------------------------------------------------------------------- d. Details of Daily wagers if any------------------------------------------------------------------------------------------------------ 3. Name of HOD------------------------------------------------------------------------------------------------------------------------------- 4. Details of Auditee eg. DDO, HOD/HOO etc----------------------------------------------------------------------------------------- Page 613 of 705
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Volume -1 Introduction to Audit Man
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Government of Uttarakhand Audit Man
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Audit Manual - Core Treasury System Uttarakhand

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