Financial Sector Audit

In the FINAT section, the following tasks are executed and monitored:

  • Work-related to finance and appropriation accounts.
  • Sampling work.
  • Inward outward accounts.
  • Monthly appropriation accounts
  • Monthly civil accounts.
  • Audit certificate.
  • Entry-exit conference.
  • Review of Grants.
  • Loan Servicing.
  • Audit of vouchers worth more than Rs 10 crore.
  • Audit of investment vouchers.
  • Work-related to Budget Scrutiny (32 grants total)
  • Apart from this, the section does not have any audit units.
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