FAAA Audit
Section & Function
Duties of Booking Section in the headquarters office includes
- Audit of General Books and accounts and other items as per the programme of audit in the Secret Memorandum of Instructions and Revised Audit Norms.
- Audit of Finance Accounts, consolidated Capital and Revenue Accounts, Debt Head Reports and other connected statements/accounts.
- Audit of Appropriation Accounts of Revenue Grants, Works Grant, Civil Grants, Annexures, Statements and Final Accounts (Balance Sheet etc.)
- Issue of Audit Certificates on Finance Accounts (March Accounts), Debt Head Report, Appropriation Accounts and Balance Sheet.
Auditee Units
Books and Budget Sections of Principal Financial Advisors’ office, Central Railway.