Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual 19. Format for Performance Evaluation at the end of the scheme Column 1 Column 2 Column 3 Column 4 Objective Actions Criteria/Success Indicator Unit Weight % Increase in number of Excellent Column 5 Column 6 Target/Criteria value Very Good Fair Poor Good 100% 90% 80% 70% 60% Achievement Raw Score Weighted Raw Score 1 primary health care % 0.5 30 25 20 10 5 15 75% 37.50% centers Better Rural Health Inprove Access to Primary Health Care 2 % Increase in number of people with access to a primary health center within 20 KMs Number of hospitals with % 0.3 20 18 16 14 12 18 90% 27% 3 ISO 9000 certification by % 0.2 500 450 400 300 250 600 100% 20% December 31, 2009 Composite Score 84.5% Page 654 of 705
Government of Uttarakhand Audit Manual 20. Sampling Template Month Total Expenditure Total No. of Vouchers Audit Sample Percentage Expenditure Wise No of Voucher Wise Expenditure Voucher Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Page 655 of 705
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Volume - 2 : Audit Checklists for I
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Government of Uttarakhand Audit Man
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Audit Manual - Core Treasury System Uttarakhand

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