Introduction

Consequent upon restructuring of Audit arrangements (AMG wise) within O/o the PAG (Audit-I) WB, audit jurisdiction of all the auditee units under nineteen (19) Departments (Annexure A enclosed) falling under three clusters namely, (i) Health and Welfare, (ii) Education, Skill Development and Employment and (iii) Law and Order has been vested with AMG-II wing. Apart from field audit, AMG-II Wing under the administrative control of DAG (AMG-II) comprises of following four sections.

Sections Responsibilities in brief
AMG-II/Coordination

Control and co-ordination among the sections and the field audit parties of AMG-II as well as maintenance of coordination with HQ and other wings of this office coupled with state offices and other offices also.

Main coordinating section of AMG-II wing relating to all the establishment matter like issues of Leave & TA and other staff related matters including transfer and posting, etc.

AMG-II/IR Vetting, Maintenance and Follow up of Inspection Reports, Separate Audit Report (SAR) etc. Issue of Audit Certificate on the SoE, if any and Proforma Accounts, Calculation of Audit fees etc.
AMG-II/Report Identification/ Planning for Performance Audits/ Audit of Outcomes, processing and development of Draft Paragraphs, Synoptic paragraphs and all other works related to Audit Reports as applicable within the ambit of AMG-II.
AMG-II/DAS Maintaining repository of data collected from internal sources, audited entities, third party/ public domain, VLC etc. and Data Analysis. Maintaining liaison with centralized DAS.

Sections & Functions

Detailed work profile of each section within AMG-II wing is provided in Annexure-B.

 

Audit Universe of AMG-II Wing

Civil Audit

ABs

PSUs

Grand Total

Apex Auditable Entities

Audit Units

Implementing Units

Total

19

301

1099

1419

76

9

1504

 

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