Audit Management Group-IV of the O/o the Principal Accountant General (Audit) Jharkhand is entrusted to conduct the audit of following concerned eight (08) Departments of the State of Jharkhand as detailed below:
Sl No | Name of Department |
---|---|
1 | Home, Jail and Disaster Management |
2 | Higher, Technical Education & Skill Development |
3 | Law |
4 | Tourism, Arts, Culture, Sports & Youth Affairs |
5 | Information Technology & e-governance |
6 | Information and Public Relation |
7 | Labour, Employment & Training |
8 | School Education and literacy Development |
The Group comprises of 1907 auditable units under various departments stated above. Risk value based on Inherent Risk, Control Risk and Object Class-wise average Expenditure as well as budget estimate of the concerned Department of Jharkhand State is considered and an Annual Audit Plan is prepared. This section conducts compliance audit and performance audits.