Audit Management Group-II contains four section i.e. Headquarter, two Vetting and DP Cell section.
Function of all four sections of Audit Management Group-II is as follows-
- Audit Management Group-II (Headquarter)
This section is the controlling section and primarily deals with preparation of Annual Audit Plan, Annual Forecast, Updating of Permanent Programme Register, Preparation of quarterly tour programmes for field parties, Staff proposals, transfer &posting, Disposal of C&AG letters, consolidation of progress report and Returns, Checking of TA Bills from tour programmes and their submission to claim section, Compliance of RTI & complaints received from various sources, receiving of Inspection reports and its forwarding to the vetting sections and other administrative works assigned to the section.
- Audit Management Group-II (Vetting-I)
This section deals with vetting, editing, typing and issuing of Inspection Reports of Law and Home Department as well as the concerned units. This section scrutinise/reviews compliance received from concerned auditee units. Preparation and submission of monthly and quarterly progress reports.
- Audit Management Group-II (Vetting-II)
This section deals with vetting, editing, typing and issuing of Inspection Reports of Road Construction Department, Building Construction Department, Rural Works Department and Public Health Engineering Department as well as the concerned units. This section scrutinise/reviews compliance received from concerned auditee units. Preparation and submission of monthly and quarterly progress reports.
- Audit Management Group-II (DP Cell)
This section deals with processing & strengthening of Potential Draft paras. In this regard, do correspondence with concerned departments, divisions and offices. Preparation and submission of monthly and quarterly progress reports.