Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual 9. Follow up status on the Audit Observations raised in Audit of Government departments As per Audit Report of the department As per Follow up Audit Report Para No. Particulars of Objection Plan of action for Settlement of Audit Observation Timeline provided for settlement of Audit Observation Name of official responsible for settling Audit Observation Revised Plan of action for Settlement of Audit Observation Revised Timeline for settlement of Audit Observation Name of Official responsible for settling Audit Observation Page 640 of 705
Government of Uttarakhand Audit Manual 10. Minutes of meeting Particulars Information Name of Department Date of meeting Place of meeting Members present (Total No.) Names of present members Agenda of the Meeting Key issues discussed in the meeting Distribution of minutes to Name of Minutes keeper Page 641 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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