केंद्रीय व्यय

  1. CE Wing
    • Consolidation of various returns due to the CAG (Comptroller and Auditor General) office.
    • Formulating and executing the Annual Audit plan through field audits.
    • Managing the transfer and posting of officers and officials within the wing.
    • Preparation of quarterly/monthly tour programs for field audit parties, tracking through cycle registers.
    • Checking weekly diary reports of field parties and verifying their T.A. (Travel Allowance) bills.
    • Disposing of correspondence from CAG/other departments and sections.
    • Implementing new methodologies introduced by the CAG office and DG (Director General) at the local level.
    • Maintaining a database/information related to CE Wing.

 

  1. Report (CE)
  • Handling of PAs (Performance Audits), and SSCA (Subject Specific Compliance audits) related to the CE wing.
  • Conversion of SOFs into DPs after receiving replies from the department and submission of the proposal to higher authorities for settlement/dropping based on the replies received from the department.
  • Verification of facts and figures of LDPs and Reviews as and when received from headquarters.
  • Review work as and when received from headquarters.
  • Reviewing and examining Action taken notes.
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