Sections and Functions of Audit Management Group-IV

Headquarter section –Controlling section which would deal with

• Preparation of Annual Audit Plan, Tour Programme,
• Maintenance of Cycle Index Register,
• Posting of officials in field parties,
• MAR, QAR and other reports/returns,
• Establishment and miscellaneous works of controlling section.

Editing section – Would deal with

Editing section-I

• (i) Vetting of inspection reports and issuance of reports to auditee units related to cluster (i) and (ii),
• Settlement of old pending paras thereof,
• Preparation of various reports pertaining to IRs/paras.
• Issuance of Management letter on important audit observations to the respective department,

Editing section -II

• Scrutiny of important paras to process for their possible inclusion in the Audit Report (the work includes preparation of Factual Statement and Draft Para),
• Work related to Compliance audit (including Focus Area Based Audit (FABA)) and Performance audit.
• Preparation of various reports pertaining to FABA, FSs and DPs and other relevant work related to report section,