लेखा परीक्षा प्रबंधन समूह- I
Transport Cluster
Conducting Audit of Maharashtra State Road Transport Corporation (MSRTC), Motor Vehicle Tax (MVT) and Maharashtra Maritime Board (MMB). These include Financial Audit, Transaction Audit & Compliance Audit of MSRTC, Expenditure & Revenue Audit of MVT and Accountant & Compliance Audit of MMB. Processing of Inspection Report and Correspondence related to these Units.
Identifying and processing Potential Draft Paragraphs (PDPs) related to concerned department. Vetting and issue of Separate Audit Report (SRA) and Trust Accounts.