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,