साधन
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tems of Checklist |
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Office:- |
Unit:- Period of Audit:- |
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S. No. |
Items of Checklist |
Whether enclosed in the file |
Enclosed at page |
Remarks |
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Yes |
NO |
NA |
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1 |
Entry conference minutes |
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2 |
Top Sheet |
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3 |
List of Auditable Documents |
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4 |
Work Distribution note |
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5 |
Special Enquiry Details |
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6 |
Details of projects/contracts/supply order and items selected thereof for audit |
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7 |
Minutes of discussion with respect to old outstanding paras |
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8 |
Index to Observation raised with contributor name |
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9 |
Disclaimer certificate |
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10 |
Auditee Profile Update |
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11 |
I.T. Survey questionnaire |
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12 |
Details of Objections fit for inclusion in the Audit Report, Monthly DO & Quarterly report of important points |
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13 |
Certificate of Scrutiny of losses |
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14 |
Certificate regarding linking of issues/receipts from Supply Depot |
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15 |
Certificate regarding verification of documents obtained from LAO/RAO |
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16 |
Certificate regarding observation of Stores Accounting Rules |
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17 |
Certificate regarding verification of imprest account |
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18 |
Exit Conference note |
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19 |
Draft LTAR, along with proforma, as per latest format with contributor name properly linked with KDs in the physical file |
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20 |
Working completion certificate |
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