Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual Section – 2 Audit methodology/ Approach (Key Analysis Points): Budget i. Ratio of Total Provision vis-à-vis total expenditure ii. If Supplementary budget utilized or not iii. Total Provision vis-à-vis amount surrendered iv. Details of Re-appropriation and comments thereon v. Amount drawn from State Contingency Fund and its utilization/recumbent vi. If provision for salary & allowances made as per the actual requirement Procurement i. Details of contracts/PO awarded where violation from procurement rules 2008 was observed ii. Details of major non recurring capital items lying obsolete/idle/not in working condition iii. Details of non disposal of unserviceable items Page 626 of 705
Government of Uttarakhand Audit Manual Projects i. Details of project cost/time overruns for major construction/infrastructure works undertaken during year ii. Details of Projects undertaken without administrative approval/expenditure & technical sanction iii. Details of Projects stopped without completion and reasons for such decisions iv. Details of irregular/exorbitant centage charges to construction agencies Evaluation of Schemes i. Key results of questionnaires from beneficiaries for Flagship schemes with respect to Service, Timeliness and quality derived from schemes ii. Details of schemes (Service Sector) with non achievement of desired objectives iii. Status of outlays vis-à-vis outputs vis-à-vis outcome for various schemes iv. Status of subsidy v. Appraise the economy and efficiency with which resources are employed; vi. Review of operations or programmes to ascertain whether results are consistent with established objectives and goals and whether the operation or programmes are being carried out as planned. Page 627 of 705
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Audit Manual - Core Treasury System Uttarakhand

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