Tour Program
The primary objectives of Central Audit are to
1. Check whether vouchers are in the prescribed form and have been prepared according to the extant rules.
2. Scrutinize whether the rules and orders issued by Government themselves are intravires
3. Examine whether the contract agreements are definite and precise and are based on standard practices.
4. Examine whether the sanctions have been issued by the competent authority.
5. Check the monthly accounts and related schedules were received from the Office of the Princiapal Financial Advisor and his subordinate offices.
6. Check whether traveling allowance, medical, establishment and other bills are arithmetically correct and conform to the relevant rules and regulations.