Introduction

Structure

Functions & Responsibilities

Telephone Directory

Responsible for preparation of Audit plan, budget estimates, postings and transfers, arrear reports, watching over the progress of various returns, administration report, activity report, targets report, preparation of tour programme of field audit parties and collection of all the reports from various section of IC-I consolidation and submission of the same to ECPA/Admn. etc.

Deals with
(i) Vetting & issuing of LARs of various departments under the audit jurisdiction of IC-I wing
(ii) Formation of Audit Committees for settlement of paras, (iii) News Cutting.

Entrusted with the work of S.I.R. cases & floating of PDPs for inclusion in the Audit Report (Civil) & vetting of reviews & maintenance of portfolio files.

•  Certification of Finance Accounts and Appropriation Accounts.
• Issue of Audit Certificate on Central and State Plan Schemes expenditure
• Issue of Audit Certificates on the deployment of state police forces to other State/Organization
• Audit of sanctions and examination/vetting of rules, VLC and updating of manuals
• Issue of Audit notes on central Audit prepared by CAP.

Deals with Audit of vouchers received from office of the Accountant General (A&E) Punjab Chandigarh, issue of audit notes through CASS sections.

The audit party sits in the office of Controller, Printing & Stationery, Sector 18, Chandigarh. The party conducts the audit of the office of Printing & Stationery and Printing Presses at Mohali & Patiala.

Preparation of Chapter I and II for the Audit Report (Civil)