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Section & Function

Duties of Booking Section in the headquarters office includes

  1. Audit of General Books and accounts and other items as per the programme of audit in the Secret Memorandum of Instructions and Revised Audit Norms.
  1. Audit of Finance Accounts, consolidated Capital and Revenue Accounts, Debt Head Reports and other connected statements/accounts.
  1. Audit of Appropriation Accounts of Revenue Grants, Works Grant, Civil Grants, Annexures, Statements and Final Accounts (Balance Sheet etc.)
  2. Issue of Audit Certificates on Finance Accounts (March Accounts), Debt Head Report, Appropriation Accounts and Balance Sheet.
 
Auditee Units
Books and Budget Sections of Principal Financial Advisors’ office, Central Railway.

 

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