AMG-I Functions and Auditee Units

The Group conducts the audit of receipts and expenditure of 222 units of the Roads & Buildings Department and the Industries & Mines Department (including 11 Autonomous Bodies of Industries & Mines Department  and financial audit of 31 State Public Sector Undertakings. The audit universe of the AMG-I is as under:-

The Senior Audit Officer in charge of Headquarter-I has been allocated with the audit work relating to the Industries and Commerce cluster. This includes vetting and issuance of the inspection reports received from the Field Parties as a result of compliance audit of units under the Industries and Mines department and financial audit of 31 State Public Sector Undertakings . He is also responsible for coordination activities and other works such as those related to preparation of Annual and Rolling Audit Plans, framing of quarterly tour programmes, certification of externally aided projects, etc.

The Senior Audit Officer in charge of Headquarter-II has been allocated with the audit work related to the Public Works cluster. This includes of vetting and issuance of the inspection reports received from the Field Parties as a result of audit of units under the Roads and Buildings department. She is also responsible for other works such as certification of externally aided projects and voucher audit of the Financial Audit Wing (FAW).

The Senior Audit Officer in charge of Report Section is responsible for all report related work such as preparation of cluster specific reports/compliance audit reports/performance audit reports and also preparation of report on PSUs of Gujarat. He is also responsible for follow up on audit reports laid before the legislature, vetting of UORs/ATNs received from the departments and liaison with legislative committees such as PAC and COPU for reports under the jurisdiction of AMG I.