|
Sl. No. |
Name of Section/cell |
Description of work |
|
1 |
Headquarter Section |
Preparation of audit plan,tour programmes, postingof personnel, deal withleave, TA bills and otherworks related to field staff. Maintenance of CIR and database,Correspondence with departments and headquarters and work related to LBPAC. |
|
2 |
Report Section |
Issuance of FS and DP, collection of key documents, Preparation of CA/PA reports of the group. |
|
3 |
TGS Cell |
Editing and vetting of IRs of units, Disposal of old IRs paras and ATIR, Correspondence and reporting with HQ and DLFA in respect of TGS, planning of units for audit under TGS. Vetting of IRs and quarterly and annual reports received from DLFA. Imparting training to DLFA staff for planning, conducting and reporting of LB’s audit. |