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.
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