Audit Management Group - I/ ಲೆಕ್ಕ ಪರಿಶೋಧನೆ ನಿರ್ವಹಣೆ ಗುಂಪು - I
Vetting Section & DP Cell
- Vetting of Draft Inspection Reports, Issue of Inspection Reports to the Auditee Institutions, Identifying of potential Section A Paragraphs for developing them into DPs.
CO-ORDINATION SECTION
- Preparation of Audit Plan; Selection of Audit Units for audit during the financial year and allocation of teams for execution of audit plan;
- Audit of Autonomous Bodies/State PSUs and issue of Separate Audit Reports
CC-SPSU
- Supplementary audit and issue of comment certificate of SPSUs under Cluster 1,2,3,4,10 & 16 by Review/Non-Review.
- Financial Audit of State Autonomous Bodies under cluster 4 and 10 (6 Nos) and finalization and issue of SAR.