Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual 17. Register of Demand, Collection and balance of ………….………… for the month/year........................................... Sl.No. Name and address of the person from whom tax is due Reference serial No. in the register of assesses Current demand Arrear demand of previous years, if any Permission/ write off and suspension if any Total amount due [ (4+5)- 6 ] Total amount collected 1 2 3 4 5 6 7 8 Previous years arrears Current years arrears Total Page 652 of 705
Government of Uttarakhand Audit Manual 18. Format for Results – Framework Document Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Target/Criteria value Objective Weight Actions Success Indicator Unit Weight Excellent Very Good Good Fair Poor 100% 90% 80% 70% 60% Objective 1 Action 1 Action 2 Action 3 Objective 2 Action 1 Action 2 Action 3 Objective 3 Action 1 Action 2 Action 3 Page 653 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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