Headquarter section –Controlling section which would deal with
- Preparation of Annual Audit Plan, Tour Programme,
- Maintenance of Cycle Index Register,
- Posting of officials in field parties,
- MAR, QAR and other reports/returns,
- Establishment and miscellaneous works of controlling section.
Report section – Would deal with
Report section-I
- (i) Vetting of inspection reports and issuance of reports to auditee units related to cluster (i) and (ii),
- Settlement of old pending paras thereof,
- Preparation of various reports pertaining to IRs/paras.
- Issuance of Management letter on important audit observations to the respective department,
Report section -II
- Scrutiny of important paras to process for their possible inclusion in the Audit Report (the work includes preparation of Factual Statement and Draft Para),
- Work related to Compliance audit (including Focus Area Based Audit (FABA)) and Performance audit.
- Preparation of various reports pertaining to FABA, FSs and DPs and other relevant work related to report section,