Audit Management Group (AMG) - IV : FAW

 

 

 

 

 

Financial Audit Wing

GROUP OFFICER: Shri Vinod Parihar, IA&AS.

Section

Functions

Branch Officer

FINAT

& FAP-1

  • Audit of Monthly Civil Accounts and Monthly Appropriation Accounts as per Financial Attest Audit (FAA) guidelines.
  • Audit of Final payment cases.
  • Co-ordination in conducting Audit and Certification of Annual Finance & Appropriation Accounts as per FAA guidelines.

Mrs. Kanika Mitra Bose, Senior Audit Officer

FASS-I

  • Co-ordinating Section of Financial Audit Wing and all allied administrative functions
  • Consolidation of reports received from various FASS

Mrs. Jyotsna Lakra Toppo, Senior Audit Officer

FASS-II

(FAP-2)

  • Audit of different categories of sanctions,
  • Audit of Vouchers/Challans received every month from the Office of the Principal Accountant General (A&E).
  • Issue of Audit Notes/Memos and their follow up & maintenance of related records

Mrs. Jyotsna Lakra Toppo, Senior Audit Officer

FASS-III

(FAP-3)

  • Audit of different categories of sanctions,
  • Audit of Vouchers/Challans received every month from the Office of the Principal Accountant General (A&E).
  • Issue of Audit Notes/Memos and their follow up & maintenance of related records

Shri Siby John, Senior Audit Officer

FASS-IV

(FAP-4)

  • Audit of different categories of sanctions,
  • Audit of Vouchers/Challans received every month from the Office of the Principal Accountant General (A&E).
  • Issue of Audit Notes/Memos and their follow up & maintenance of related records

Shri Siby John, Senior Audit Officer

FASS - V

  • Processing and Preparation of Audit Certificate in respect of various Schemes and World Bank/Externally aided Projects – related Correspondences and follow up action

Shri Siby John, Senior Audit Officer

FASS-VI

(FAP-6)

  • Audit of different categories of sanctions,
  • Audit of Vouchers/Challans received every month from the Office of the Principal Accountant General (A&E).
  • Issue of Audit Notes/Memos and their follow up & maintenance of related records

Mrs. Jyotsna Lakra Toppo, Senior Audit Officer

 

 

 

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