|
Sections |
Work allotted |
|
AMG-3 (HQ) |
Preparation of Annual Audit Plan and tour programme, Posting of Personnel, Maintenance of Cycle Index Register, Correspondence regarding new unit/ DDO power, preparation of various reports and other miscellaneous work of the controlling section. |
|
AMG-3 (Report) |
Editing Inspection Reports and issuing them to the departments, pursuance and settlement of outstanding paras of Inspection Reports. Checking the Compliance Audit guideline and ADM and scrutinizing the cases of serious financial irregularities and processing them into Draft Paras for the State Audit Report. |