Financial Attest Audit Introduction

In the FINAT (FAW/SFAR) section, the following tasks are executed and monitored:

1.  Work-related to finance and appropriation accounts.
2.  Sampling of Vouchers.
3.  Audit of selected vouchers
4.  Checking of Monthly appropriation accounts
5.  Checking of Monthly civil accounts.
6.  Audit certificate on Annual Accounts (Finance & Appropriation).
7.  Entry-exit conference with Finance Department.
8.  Review of Grants.
9.  Work-related to Budget Scrutiny
10.  Preparation of State Finances Audit Report (SFAR)
11.  Apart from this, the section does not have any audit units.