Audit Management Group-I
| Section | Nature of work |
|---|---|
| HQ I |
All general matters such as preparation and execution of Annual Audit Plans, submitting MIS to Coordination section, Preparation of technical circulars, feedback on exposure drafts and other material received from HQrs, management of AMG-I group and its field audit parties ,maintaining tour diaries of field party members, submission of periodical returns to various sections/Government Departments, arranging periodical in house training programmes for the Group, etc. Work related with processing of Inspection Reports in respect of State Excise and Lottery departments. |
| HQ II | Work related with processing of Inspection Reports in respect of SGST (including AIT) Department |
| HQ III |
Work related with processing of Inspection Reports in respect of Stamps and Registration Department. Work related with the processing of Inspection Reports of Finance Department and Planning and Economic Affairs Department. Processing of Inspection Reports of Autonomous Bodies and PSUs under the above departments. Certification works of the accounts of the PSU’s under the above departments were also entrusted with this section. |
| Revenue Sector Report | The functions of the Report (RS) includes processing and finalisation of cases fit for inclusion in the Audit Report (Revenue Sector) from the cases of irregularities reported to the Section and the compilation of the Report of the Comptroller and Auditor General of India on revenue receipts of the Government of Kerala and all other work connected therewith including arrangements for its printing, distribution and its follow-up in PAC. |
| State Finance Report | State Finance Audit Report is being brought out every year to assess objectively the financial performance of the state during the financial year and to provides State Government and State Legislature with timely inputs based on audit analysis of financial data. The Report is based on The audit of Finance Accounts and makes an assessment of Kerala Government’s fiscal position as at the end of the financial year. The audit of the Appropriation Accounts gives a grant-by-grant description of appropriations and the manner in which allocated resources were managed by service delivery departments. The report is an inventory of State Government’s compliance with various reporting requirements and financial rules. |
| Financial Audit Wing (FAW) | FAAW consists of FINAT (Financial Attest Audit Team), FAUs (Financial Audit Unit), FAPs (Financial Audit Parties), HA Cell (Higher Audit Cell) & State Finance Report Section. Financial Attest Audit is carried out as per Financial Attest Auditing guidelines for audit of State Government Accounts issued by C&AG. Main functions of FINAT include audit of State Government Monthly Accounts (Monthly Civil Accounts & Monthly Appropriation Accounts), Audit and Certification of Annual Accounts (Finance Accounts & Appropriation Accounts), Vetting of Accounts at a Glance, Vetting of Budget Review Report, Remarks on accounting related matters referred to by CAG’s Office, A&E Office & State Government. |