Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual 13. Details of Implementation of Scheme/Programmes Sr. No. Scheme Name Approved schemes under….. District State Central External Scheme Scheme Scheme Others Scheme Cost Starting Date Completion Date Physical and Financial Progress Page 622 of 705
Government of Uttarakhand Audit Manual 14. Details of Pending Drafts & Cheques as on date 15. Details of Advances Outstanding a) Private parties b) Government servants 16. Details of memorandum / signed with multilateral donor/ lending agencies ( IMF / world bank / ADB etc.) a) Amount of funding b) Cost of funding c) Commitment and responsibility to the lending agency d) Maturity date e) Stage of implementation with respect to funding 17. Details of PPP project Page 623 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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Government of Uttarakhand Audit Man
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Audit Manual - Core Treasury System Uttarakhand

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