|
Sl. No. |
Name of Section/cell |
Description of work |
|
1 |
Headquarter Section |
Preparation of audit plan,tour programmes, postingof personnel, deal withleave, TA bills and otherworks related to field staff. Maintenance of CIR and database,Correspondence with departments and headquarters and work related to LBPAC. |
|
2 |
Report Section |
Issuance of FS and DP, collection of key documents, Preparation of CA/PA reports of the group. |
|
3 |
TGS Cell |
Preparing of Annual Technical Inspection Repot (ATIR), correspondence and reporting with HQ/ LGA Rajkote and DLFA (Director Local Fund Auditor) in respect of TGS. Vetting of IRs received from DLFA and forward quarterly return to LGA Rajkote. Imparting training to DLFA staff for planning, conducting and reporting of LB's audit. |