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.


  • 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
Back to Top