Audit Management Group-IV
Control
This section is responsible for preparation of Audit Plan as per Compliance Audit Guideline, its execution in terms of conducting field inspection, coordinating, compiling, preparing and submitting various reports and returns due to AG/Headquarters,’ office.
Draft para cell
The cell undertakes the task of conversion and processing of PDPs into Draft Paras for their inclusion in the Audit Report of C&AG of India.
Editing Sections
The sections (Editing I and II) are entrusted with work of editing and vetting the inspection repots in light of financial rules, regulation, government orders etc. and forwarding the same to the concerned department and higher authorities after aproval of the Group officer. It also prepares and submits the various Reports and Returns as and when due for putting up to DAG/AG.