Establishment & PF Audit Section & Function Auditee Units

Section & Function:

The duties of the Establishment and Provident Fund Audit Section can be broadly classified as under:

1. Establishment and PF & Pension Audit Section at Headquarters:
   1. Audit of Pay and TA bills and other personal claims of all Gazetted Officers coming within the purview of the internal check of the Establishment section of the FA&CAO’s office at SWR.
   2. Audit of Pay, TA and other personal claims of Accounts Office staff of FA&CAO’s Office.
   3. Audit of Provident Fund accounts of Gazetted and Non-Gazetted establishment coming within the purview of the internal check of the Establishment Section of the FA& CAO’s Office at SWR.
   4. Audit of pension cases of all Gazetted Officers on this Railway and subordinate staff attached to Headquarters offices.
2. Establishment and PF Audit sections in Divisional Audit Offices.
   1. Audit of Pay, TA Bills and other personal claims of Gazetted Officers attached to Divisions/Branches (both Accounts and other than Accounts Department).
   2. Audit of Pay, TA and other personal claims of all sub-ordinate staff of Accounts Department including Group ‘D’ staff under the control of Branch/Unit offices.
   3. Check of Provident Fund Accounts and payments therefrom relating to staff coming under the internal check control of Accounts Office of the Division.
   4. Check of Pension cases of staff coming under the internal check control of Accounts Office of the Division.

Auditee Units:

FA&CAO Office at Headquarters

Sr. DFM at Divisional office