Audit Management Group (AMG) - II
| 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 nineteen (19) Departments (Annexure A enclosed) falling under three clusters namely, (i) Health and Welfare, (ii) Education, Skill Development and Employment and (iii) Law and Order has been vested with AMG-II wing. Apart from field audit, AMG-II Wing under the administrative control of DAG (AMG-II) comprises of following four sections.
| Sections | Responsibilities in brief |
|---|---|
| AMG-II/Coordination |
Control and co-ordination among the sections and the field audit parties of AMG-II 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-II wing relating to all the establishment matter like issues of Leave & TA and other staff related matters including transfer and posting, etc. |
| AMG-II/IR | Vetting, Maintenance and Follow up of Inspection Reports, Separate Audit Report (SAR) etc. Issue of Audit Certificate on the SoE, if any and Proforma Accounts, Calculation of Audit fees etc. |
| AMG-II/Report | Identification/ Planning for Performance Audits/ Audit of Outcomes, processing and development of Draft Paragraphs, Synoptic paragraphs and all other works related to Audit Reports as applicable within the ambit of AMG-II. |
| AMG-II/DAS | Maintaining repository of data collected from internal sources, audited entities, third party/ public domain, VLC etc. and Data Analysis. Maintaining liaison with centralized DAS. |
Sections & Functions
Detailed work profile of each section within AMG-II wing is provided in Annexure-B.
Audit Universe of AMG-II Wing
|
Civil Audit |
ABs |
PSUs |
Grand Total |
|||
|---|---|---|---|---|---|---|
|
Apex Auditable Entities |
Audit Units |
Implementing Units |
Total |
|||
|
19 |
301 |
1099 |
1419 |
76 |
9 |
1504 |