Vetting Section & DP Cell

Vetting of Draft Inspection Reports, Issue of Inspection Reports to the Auditee Institutions, Identifying of potential Section A Paragraphs for developing them into DPs.

CO-ORDINATION SECTION

  • Preparation of Audit Plan; Selection of Audit Units for audit during the financial year and allocation of teams for execution of audit plan;
  • Audit of Autonomous Bodies/State PSUs and issue of Separate Audit Reports
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