Introduction

This section deals with the personnel and administrative matters relating to the office which are indicated below :-

Administration:

Recruitment, appointment, transfers, promotions, deputations, grant of leave and grant of advances etc. of staff upto Sr. Auditors grade. Conducting Departmental Examinations for Auditors, Maintenance of Service Register and Leave Accounts & Preparation of Pension Papers.

Bills:

• Settlement of personal claims of the members of staff including officers.
• Passing of miscellaneous bills.
• Maintenance of Recovery Register.

Budget and control over Expenditure:

• Preparation of temporary staff proposals, budget proposals.
• Register of expenditure and their reconciliation.
• Submission of Control Statement and other returns to CAG
• Appropriation Accounts relating to the
• Appropriation Accounts relating to the accounts of this office.