Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual B. Details of the Audit Team/ Audit Party Audit report for the period _________________ to ________________ Audit Team Audit Head Team Incharge Team Member Team Member C. Circulation of Audit Report Circulation of Audit Report Audit Cell-Government Finance Department Head of Audit Cell Head of Department Financial Controller DDO Page 624 of 705
Government of Uttarakhand Audit Manual Scope/ Areas of Audit Scope /Areas of Audit 1. Budgeting 2. Procurement 3. Public private partnership 4. Stores 5. Drawing and disbursing officer 6. Expenditure and receipts As per guidelines 7. Establishment given in the manual 8. Centrally sponsored/ state sponsored / externally aided schemes and projects/World Bank projects 9. Points relating to specific government departments 10. Borrowings , loans and advances , Guarantees , Reserve funds 11. Computerized system 12. Page 625 of 705 13.
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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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