Section & Function | Principal Accountant General (Audit-l) Karnataka, Bengaluru

Audit Management Group - II/ ಲೆಕ್ಕ ಪರಿಶೋಧನೆ ನಿರ್ವಹಣೆ ಗುಂಪು - II

The following sections are functioning under DAG/AMG-II for the various works as detailed below:

SL. No.	Sections	Functions
1.	Coordination Section- OAD /AMG-II	Coordination with HQ Sns, field parties and adhering to due dates for all returns, correspondence with CAG office. Maintenance of Data Base of Apex/Audit/Implementing units, Maintenance of Audit fee Register, Review/PA Topics related correspondence, Preparation of Audit Plan, Tour programme, Deviations and intimating the vetting sections about the programme. Forwarding intimation letters to auditee units. Posting of personnel to field parties & headquarters. Assessment of training programmes and nominations for training programmes (RTC, RTI, Hindi and others) and intimation to the participants. Preparation and consolidation of Performance Report in respect of AMG-II/AU-I, furnishing reply under RTI Act, Consolidation of action taken on Press clippings, Preparation of Monthly/Quarterly/ Annual reports and consolidation, Consolidation of contribution of paras made by field parties. Fixing the annual targets for Sr.AOs/AAOs and monitoring their achievements. Calendar of returns with related Registers, Maintenance of leave accounts of field parties and Hqrs, Monitoring the receipt of Tour Notes and weekly diaries, Processing of FTA Bills of field parties, Furnishing TA Advance recovery statement to Bills Section
2.	Vetting Section-I	Vetting of draft IRs including of state ABs and State PSUs and all correspondence relating to Cluster 4(RDPR) including vetting of DIRs of TGS of GPs.
3.	Vetting Section-II	Vetting of draft IRs including state ABs and State PSUs and all correspondence relating to Cluster 10 (UDD) including vetting of DIRs of TGS of ULBs and BBMP excluding KUWS&DB

4.	Resident Audit Office/Karnataka Urban Water Supply & Development Board	Vetting of draft IRs relating to audit units under Karnataka Urban Water Supply & Development Board
5.	BO/Dharwad	Vetting of draft IRs and all correspondence relating to cluster 4(excluding TGS of GPs) pertaining to 14 Districts (Bidar, Gulbarga, Raichur, Yadgir, Vijayapura, Belagavi, Dharawada, Karavara, Gadaga, Ballari, Haveri, Bagalakote, Koppala and Vijayanagara.
6.	SAR-Cell	Separate Audit Reports for the 31 Zilla Panchayats and consolidated SAR for the 233 Taluk Panchayats.
7.	DP- Cell	Processing of PDPs and issue of DNs in respect of Cluster 4 and 10. Returns relating to press clipping. Maintenance of portfolio files. Selection of PA/TA topics. Coordination with PA/TA parties. Risk Analysis of Departments for CA. Finalization of DAN in coordination with vetting section/field parties.
8.	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.
9.	TGS Cell	Planning and monitoring the TGS implementation as per Regulation on Audit and Accounts/ TGS guidelines, Attending to all HQ letters/circular on TGS, Preparation of draft material for ATIR in coordination with VS-I and VS-II sections Progress/other reports called for by ITA/LB wing of HQ in in coordination with VS-I and VS-II sections Organizing training programmes for KSAAD.
10.	Report-III	The section deals with drafting and finalisation of the Performance Audits, Compliance Audits and individual draft paragraphs to be included in the Report of the Comptroller and Auditor General - Government of Karnataka. The Section also takes care of printing of these Reports after approval of the CAG of India and placing the Reports in the State Legislature in the ensuing sessions. Besides, the Section assists all three Committees (Public Accounts Committee, Committee on Local Bodies & Panchayat Raj Institutions and Committee on Public Sector Undertakings) as and when the paragraphs and Performance reviews are taken up for discussion.