शासन प्रबंध
This section deals with the personnel and administrative matters relating to the office which are indicated below :-
Administration:
Recruitment, appointment, transfers, promotions, deputations, grant of leave and grant of advances etc. of staff upto Sr. Auditors grade. Conducting Departmental Examinations for Auditors, Maintenance of Service Register and Leave Accounts & Preparation of Pension Papers.
Bills:
- Settlement of personal claims of the members of staff including officers.
- Passing of miscellaneous bills.
- Maintenance of Recovery Register.
Budget and control over Expenditure:
- Preparation of temporary staff proposals, budget proposals.
- Register of expenditure and their reconciliation.
- Submission of Control Statement and other returns to CAG
- Appropriation Accounts relating to the
- Appropriation Accounts relating to the accounts of this office.