AMG-II Section and Function Auditee Units

The fucntions of AMG-II are as follows:

• Audit Inspection Reports are being submitted by the field parties at headquarter. The AIRs are vetted and reports issued to audit entity after obtaining approval of Group Officer. As per procedure AIRs have to be submitted by the parties at headquarter wihtin seven working days after concluding audit and have to be issued to the auditee units within one month.
• Data (AIRs/PARAs) position of all issued AIRs related to the Economic Section is maintained in this section.
• Proposed Draft Para of AIRs submitted by parties are checked at preliminary level and if found fit are sent to Draft Para Cell for further necessary at their end after obtaining approval of DAG (AMG-II).
• Leave case of party personnel of E&R Section and staff of section are put of saction of the higher authorities.
• Replies of AIRs received from audit entity are reviewed and rejoinder of same issued after taking appropriate action.
• All returns viz. Quarterly Progress Report, Annual Performance Report, reply of Director of Inspection's queries , CAG Reports and other reports sent to Headquarter Office/ITA Section well in time.
• Revised tour programme and TA Bills of the party personnel related to Economic Sector are processed in the section after obtaining approval of DAG (AMG-II) and forwarded to Admn Section.
• AIR Watch Register, Ordinary Diary, CAG Diary, Hindi Diary, Urgent Diary and TR Register are maintained in the section.
• Other information and works are done in the section as and when asked to do so.

Auditee Units

Finance

Industry and Commerce

Energy and Power

Transport

Environment , Science & Technology and Meterology

Public Works

IT &Communication