Audit Management Group (AMG) - III : Non-LAD
| Introduction |
Consequent upon restructuring of Audit arrangements (AMG wise) within O/o the PAG (Audit-I) WB, audit jurisdiction of all the auditee units under one Department falling under Panchayat & Rural Department Cluster has been vested with AMG-III/Non-LAD Group. This Group comprising following headquarter section, besides field audit teams, functions under the administrative control of the DAG (AMG-III).
| Sections | Responsibilities in brief |
|---|---|
| AMG-III/Non-LAD/HQ |
Control and co-ordination among the sections and the field audit parties of AMG-III as well as maintenance of coordination with HQ and other wings of this office coupled with state offices and other offices also. Main coordinating section of AMG-III wing relating to all the establishment matter like issues of Leave & TA and other staff related matters including transfer and posting etc. Preparation of Annual Audit Plan cum Quarterly Programme. Vetting, Maintenance and Follow up of Inspection Reports, Separate Audit Report (SAR) etc. Identification/ Planning for Compliance Audit/ Financial Audit/ Performance Audit, processing and development of Draft Paragraphs, Synoptic paragraphs and all other works related to Audit Reports as applicable. |
Audit Universe of AMG-III/Non-LAD Wing
|
Civil Audit |
ABs |
PSUs |
EAP |
Grand Total |
|||
|---|---|---|---|---|---|---|---|
|
Apex Auditable Entities |
Audit Units |
Implementing Units |
Total |
||||
|
1 |
27 |
376 |
404 |
19(including Audit Unit) |
-- |
-- |
404 |