WORK DISTRIBUTION |
| Group - I |
| 1. |
Draft Paragraph |
| 2. |
Financial Advice |
| 3. |
General Target |
| 4. |
Decision cases |
| 5. |
Govt. Letter WE and PE |
| 6. |
LAOs conference |
| 7. |
Reports & Returns |
| 8. |
General correspondence IA Section & DAD |
| 9. |
|
| 10. |
Complaints |
| 11. |
Follow up of Test Audit Objections |
|
| Group – II |
| 1. |
AAC |
| 2. |
MFAI |
| 3. |
Consolidated Accounts of Cantt. Board |
| 4. |
Reconciliation of various reports i.e. MFAI, IAR & AAC |
|
| Group – III |
| 1. |
IAR |
| 2. |
Special Reports |
| 3. |
Super Review |
| 4. |
Maintenance of APR in respect of objections of field units |
| 5. |
Action on Tour notes of Super Review |
| 6. |
Speedy settlement of objections |
|
| Group – IV |
| 1. |
Higher Audit of loss statements |
| 2. |
Rendition of Final Audit Report |
| 3. |
Infructuous & Expenditure Report |
| 4. |
Appropriation Accounts |
| 5. |
Verification of Specimen Signatures |
|
| Group – V |
| 1. |
Scrutiny of LAP/LACR |
| 2. |
IRP/IRCR |
| 3. |
Maintenance of Secret List |
| 4. |
Incoming/Outgoing units |
| 5. |
Concurrence school going children |
| 6. |
LTAR/LTAN |
|
