Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual 5. Details of Last Audits (Done by AG and State Audit with details of pending paras) Year Audit Done by (AG/State Audit Cell) Critical Observations Non Critical Observations Responses given for para Responses not given for para Details of Audit Committee held & Decisions Total pending Paras Page 614 of 705
Government of Uttarakhand Audit Manual 6. Details of Budget Details of Plan/Non Plan Expenditure Name of Scheme AAA Amount Original Provision Amount Released to HoD Amount Released to DDO Expenditure as on date Balance Status (Surrendered or not) Supplementary Total XXX Original Provision Supplementary Total YYY Original Provision Supplementary Total ZZZ Original Provision Supplementary Total *(Last Year & Current Year to be prepared separately as per table mentioned below) Page 615 of 705
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Volume -1 Introduction to Audit Man
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Volume - 2 : Audit Checklists for I
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Section B: Essential Formats/ Forms
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Government of Uttarakhand Audit Man
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Audit Manual - Core Treasury System Uttarakhand

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