AMG-1
Introduction:
AMG-I is entrusted with audit of activities of the government of Uttar Pradesh in following fields (cluster):
Finance, which includes: GST, State Excise (Aabkaari), Stamp and Registration, Pension and Pension Directorate, District Local Fund Audit, Planning departments.
State Finance Audit Report, Finance Attestation of World Bank assisted Projects and Centrally sponsored projects are also form part of AMG-1. A separate FASS (Finance Audit Support Section) Section is also functional which performs voucher audit by visiting AG (A&E) office.
Section and Function Auditee Units:
|
List of Departments and units under jurisdiction of AMG-1 Sl. No. |
Department |
Name of Apex body |
Category |
No of Apex units |
No. of Auditee units |
|
1. |
State Tax Department (SGST) |
Principal Secretary/Additional Chief Secretary and Commissioner State Taxes, UP. |
H |
1 |
768 |
|
2. |
State Excise Department |
Principal Secretary/Additional Chief Secretary and Commissioner State Excise, UP. |
H |
1 |
127 |
|
3. |
Stamp and Registration Department |
Principal Secretary/Additional Chief Secretary and Inspector General (Stamp and Registration), UP. |
H |
1 |
437 |
|
4. |
Finance Department |
|
0 |
0 |
151 |