Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual Office …………….. Period ……………….. 10. No. of preliminary objection memoranda issued 11. No. of objections settled on the spot 12. General remarks whether the state of maintenance of accounts is satisfactory or not 13. Actual date of submission of the report 14. Difficulties experienced during the inspection if any, as per statement attached Page 638 of 705
Government of Uttarakhand Audit Manual 8. Audit Commencement Form for Audit of a Government Department Particulars Information Period of Accounts covered during audit Date of previous audit of this department Details of HOD of the department planned to be audited Details of the DDOs and other offices of the department planned to be audited Planned working days for audit Planned date of Commencement of Audit Planned date of Completion of Audit Months selected for Audit Audit Official Assigned for conducting audit Page 639 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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