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Audit Management Group-II contains seven section i.e. Headquarter, Audit Committee, four Vetting and DP Cell section. Function of all seven sections of Audit Management Group-II is as follows-
This section is the controlling section and primarily deals with preparation of Annual Audit Plan, Annual Forecast, Updating of Permanent ProgrammeRegister, Preparation of quarterly tour programmes for field parties, Staff proposals, transfer &posting, Disposal of C&AG letters, consolidation of progress report and Returns, Checking of TA Bills from tour programmes and their submission to claim section, Compliance of RTI & complaints received from various sources, receiving of Inspection reports and its forwarding to the vetting sections and other administrative works assigned to the section.
This section deals with vetting, editing, typing and issuing of Inspection Reports of Education Department,Science & Technology Departmentand Labour Resources Department as well as the concerned units. Preparation and submission of monthly and quarterly progress reports.
This section deals with vetting, editing, typing and issuing of Inspection Reports of Social Welfare Department, Minority Welfare Department, SC & ST Welfare Department and BC &EBC Welfare Department as well as the concerned units. Preparation and submission of monthly and quarterly progress reports.
This section deals with vetting, editing, typing and issuing of Inspection Reports of Health Department as well as the concerned units. Preparation and submission of monthly and quarterly progress reports.
This section deals with vetting, editing, typing and issuing of Inspection Reports of Art, Culture & Youth Department, Tourism Department, 07 PSUs & 34 Autonomous Bodies (PSUs &ABs of Education Department,Health Department, Social Welfare, Minority Welfare, SC & ST Welfare, Art, Culture & Youth Department & Tourism Department)and their concerned units. Preparation and submission of monthly and quarterly progress reports.
This section deals with processing & strengthening of Potential Draft paras. In this regard, do correspondence with concerned departments, divisions and offices. Preparation and submission of monthly and quarterly progress reports.
This section deals withcompliances with the replies furnished by the auditee units, make correspondence to the head of the departments & units to expedite reply on pending inspection reports and outstanding paras therein and conduct Audit committee meetings with the head of the department & district level to settle the outstanding paras after having discussion with them. |