Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual 2. Annual Audit Plan Sr. No. Name of the Department (to be audited) Periodicity of Audit Date of last Audit Proposed date of audit during the current year Period of accounts to be audited No. of working days planned for the audit Planned completion date of audit Details of IA Team Page 632 of 705
Government of Uttarakhand Audit Manual 3. Control Register for Audits conducted during the Year Sr. No. Name of Department audited Date of Commencement of Audit Date of Completion of Audit Date of issue of draft IA report Date of discussion of draft IA report with Department Date of discussion of draft IA report with Head quarters Date of approval of IA report Date of issue of final IA report Page 633 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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