|
No. |
Name of section |
Description of work |
|
1- |
Hqrs Section |
Preparation of Audit Plan and Tour Programs, posting of personnel, deal with Leave Cases and TA Bills of field staff, Maintenance of CIR and database, Correspondence with State govt. and Headquarter. |
|
2- |
Report Section |
Editing of Inspection Reports of Panchayat and Rural Development, Home, Jail and Law & Legal Affairs departments. Issuance of Factual Statement and Draft Paragraphs, Collection of Key documents. Preparation of ATIR and Reports. Correspondence with LBPAC and attending meeting in LBPAC. Correspondence with DLFA and Vetting of Inspection Reports and Annual audit plan received from Director/Local Fund Audit. |