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Consequent upon restructuring of Audit arrangements (AMG wise) within O/o the PAG (Audit-I) WB, audit jurisdiction of all the auditee units under ten (10) Departments falling under two clusters namely, (i) Agriculture, Food & Allied Industries and (ii) Water Resources have been vested with AMG-I Group. This Group comprising following three sections at the headquarters, besides field audit teams, functions under the administrative control of the DAG (AMG-I).
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Sections
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Responsibilities in brief
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AMG-I/Coordination
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Control and co-ordination among the sections and the field audit parties of AMG-I as well as maintenance of coordination with HQ and other wings of this office coupled with state offices and other offices also.
Main coordinating section of AMG-I wing relating to all the establishment matter like issues of Leave & TA and other staff related matters including transfer and posting etc. Preparation of Annual Audit Plan cum Quarterly Programme. Vetting when required
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AMG-I/IR/Accounts
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Vetting, Maintenance and Follow up of Inspection Reports, Separate Audit Report (SAR) etc. Issue of Audit Certificate on the SoE and Proforma Accounts, Calculation of Audit fees etc.
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AMG-I/Report
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Identification/ Planning for Performance Audits/ Audit of Outcomes, processing and development of Draft Paragraphs, Synoptic paragraphs and all other works related to Audit Reports as applicable within the ambit of AMG-I. Vetting when required
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Audit Universe of AMG-I Wing
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Civil Audit
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ABs
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PSUs
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EAP
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Grand Total
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Apex Auditable Entities
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Audit Units
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Implementing Units
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Total
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10
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83
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680
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773
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4
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10
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4
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791
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