Financial Sector Audit
In the FINAT section, the following tasks are executed and monitored:
- Work-related to finance and appropriation accounts.
- Sampling work.
- Inward outward accounts.
- Monthly appropriation accounts
- Monthly civil accounts.
- Audit certificate.
- Entry-exit conference.
- Review of Grants.
- Loan Servicing.
- Audit of vouchers worth more than Rs 10 crore.
- Audit of investment vouchers.
- Work-related to Budget Scrutiny (32 grants total)
- Apart from this, the section does not have any audit units.