Financial Attest Audit

Financial Attest Audit is primarily concerned with expression of audit opinion on a set of financial statements. It includes:

• Examination and evaluation of financial records and expression on financial statements;
• Audit of financial system and transactions including an evaluation of compliance with applicable statutes and regulations which affects the accuracy and completeness of accounting records; and
• Audit of internal control and internal audit functions that assists in safeguarding assets and resources and assure the accuracy and completeness of accounting records.

This office conducts Financial Attest Audit in respect of one Statutory Corporation viz. Damodar Valley Corporation and four Central Autonomous Bodies viz. Kolkata Port Trust, Paradip Port Trust, National Jute Board and Calcutta Dock Labour Board.

This office is the sole Audit of Damodar Valley Corporation and conducts Three Phase Audit of Annual Accounts of DVC at 13 nos. of units.

List of Ministry: 1

No. of offices Under Ministry: 1

List of Statutory Corporation: 1

List of Autonomous Bodies: 4