AMG-III |
Functions |
HQ / General |
Work related to administrative functions like Transfer & Posting, Leave, Tour Programme, Personal Claims, Disciplinary Proceedings, RTI, Complaints, Regular Returns; Annual Audit Plan; general control over field parties and audit program and general works |
Works |
Audit of PWD Roads& Bridges, Buildings, NH, Kerala State Transport Project, Kerala Highway Research Institute, Kerala Road Fund Board and ABs relating to Public Works Department. Audit of sanctions and orders endorsed to AG (Audit II) by State Government. Audit of sanctions to contracts, the copies of which are executed by the officers of the level of Superintending Engineers and above for work, supplies, carriage etc. are also conducted in this Wing which is also reported to the CAP during audit of the vouchers |
C&F |
Vetting/ processing and follow-up of the audit of Departments viz. Forest & Wild Life, Science & Technology, Environment, Meteorology and Autonomous Bodies relating to these Departments are being attended to by the C&F Section. |
Supplementary Audit Cell |
Vetting/processing of Compliance Audit and result of supplementary audit of accounts of PSUs relating to the departments under the jurisdiction of AMG-III |
CAP |
Centralised audit of vouchers received from four treasuries in Thrissur and Palakkad Districts are audited by the CAP Section |
Report (AMG-III) |
All works such as the preparation, printing and placing of Audit Reports at State Legislature is being done by the Report Section. In addition to the above, Report Section provides support to Report PAC Section for all PAC related matters relating to the departments under the audit jurisdiction of the Wing and all other work connected therewith including arrangements for its printing , distribution and its follow-up in PAC. |