लेखा परीक्षा प्रबंधन समूह- I

 

Transport Cluster

Conducting Audit of Maharashtra State Road Transport Corporation (MSRTC), Motor Vehicle Tax (MVT) and Maharashtra Maritime Board (MMB) and Civil Aviation. These include Financial Audit, Transaction Audit & Compliance Audit of MSRTC and Civil Aviation. Expenditure & Revenue Audit of MVT and Accountant & Compliance Audit of MMB. Processing of Inspection Report and Correspondence related to these Units.

Identifying and processing Potential Draft Paragraphs (PDPs) related to concerned department. Vetting and issue of Separate Audit Report (SRA) and Trust Accounts.

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