Inspection Civil II
Functions and Responsibilities
| Sr. No. | Section | Functions and Responsibilities |
| 1. | Inspection Civil-II Headquarters section | This section is managed by one AAO under the supervision of Sr. A.O. and is responsible for (i) coordination of work in the wing, (ii) preparation of tour programme of field parties for local audit of all branches of civil departments, (iii) planning & staff proposal (iv) posting of staff within the wing/audit jurisdiction (v) Consolidation of various reports of wing to be submitted to ECPA (vi) verification of T.A. Bills s& acceptance of Weekly Diaries of field staff. |
| 2. | D.P. Section | The section is managed by one Assistant Audit Officer under the supervision of Sr. Audit Officer. This section is responsible for preparation of Tentative Draft Para and finalisation of Performance Audit/Reviews for Audit Reports. Target of paras is fixed by ECPA in consultation with Pr. A.G. The numbers of Performance Audit/reviews is determined in consultation with Headquarter. |
| 3. | Audit Unit-I Audit-II & GIA Sections | Audit Unit-I is headed by one Assistant Audit Officer and Unit-II is headed by Two Assistant Audit Officers and GIA Section is headed by one Assistant Audit Officer. All the sections are under the control of two Sr. Audit Officers. LAR's of the departments mentioned in the foregoing paragraphs are vetted and issued to the department concerned by these sections. |
Sr. DAG (IC-II) is also heading I.T. Audit wing. The I.T. Audit of units is decided by I.T. Audit wing of HQ in consultation with respective functional Groups in H.Q. office. Presently only one I.T. Audit Party is being operated which is headed by one A.A.O. and is under drect/supervision of Sr. DAG.