Externally Aided Project
Section
Branch office DVC
Function
Branch Office, DVC (Hqrs.):
Conducting field audit of various units of DVC including various offices in DVC (Hqrs.). These audits are conducted by two RAOs and three PAPs of Branch Office, DVC (Hqrs.)’
- Processing of Inspection Report and vetting of reply from the management.
- Processing of files for Finance Audit
- Vetting of Action Taken Notes (ATN) on the Draft Paragraph and Performance Audit Report
- Verification of Complaints
- Preparation of Annual Audit Plan of DVC
- Finalization of Audit Report of DVC
- Conducting Audit Committee Meeting for settlement of old outstanding paras
- Preparation of monthly, quarterly, half-yearly and annually returns
- Preparation of audit programme
- Co-ordination with other section , audit parties and RAOs
- Processing of Paras into the PDPs from various IRs
- Preparation of Study Design Matrix and Detailed guidelines for Theme/ Performance Audit
Attending to Headquarters’ observation to the Draft Paras and Performance Audit.
Branch Office DVC:
- Central Accounts Office, DVC (Hqrs.), Kolkata
- Maithon, Jharkhand
- Panchet, Jharkhand
Tilaiya, Jharkhand