AMG-III Section and Function

Sections and functions of AMG-III

AMG III / FINANCE (HQ) - I

Finance Cluster (HQ)-I prepares Annual Audit plans of units under Finance Cluster, tour programs of field parties and supervision of field parties. Processing of draft Inspection Reports sent by field parties and watching the compliances of paras given by the department relating to Stamps and Registration Department. Prepares various prescribed returns which includes MOnthly/ Quarterly/ Six Monthly and Yearly returns. Making correspondence related to Headquarters letters etc. Preparation and up-dation of field visit in OIOS platform.

AMG III / FINANCE (HQ) - II

Processing of draft Inspection Reports sent by field parties and watching the compliances of paras given by the department relating to State Excise, Goods and Service Tax, Value Added Tax, Planning Department. Making correspondence related to Headquarters letters etc.

AMG III / DP CELL 

Identifying and processing potential Draft paragraphs relating to Stamps and Registration Department, State Excise, Goods and Service Tax, Value Added Tax, Planning Department and suggestion of topics for Performance Audit/ Thematic Audit.

 FAW-I / SFR & FAAAT

1.  Preparation of State Finance Audit Report (SFAR), Government of Maharashtra.
2. Audit of Finance Accounts and Appropriation Accounts of Government of Maharashtra and issue Audit Certificate.
3. Vetting of Explanatory Memorandum with regards to SFAR and Appropriation Accounts received from Government of Maharashtra.

4. Audit and issue of Audit Certificates in respect of Centrally Sponsored Schemes/ State Schemes/ Externally Aided Projects.