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Performance Audit – Check list for Internal Audit of PRIs – as part of projects undertaken by KLGSDP with the assistance of World Bank – Strict compliance of the Revised Check-list – instructions issued
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MGNREGS – Training of State Level Resource Persons of Social Audit – Sanction accorded
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Audit Process - Performance Audit & Thematic Review - Appointing two separate Nodal Officers for the year 2013-14 - modified order
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Audit Process – Performance Audit & Thematic Review – Appointing two separate Nodal Officers for the year 2013-14
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Extending facilities to the State Performance Audit Officer as an Accountant General in his parent department
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Electronic Transfer of Social Security disbursements to beneficiaries through Post Officers – State Performance Audit Officer nominated as Nodal Officer
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Delegation of Powers to the State Performance Audit Officer
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Selection of officials for Social Audit - Search committee constituted
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Performance Audit –Internal audit in PRIs by Performance audit Teams- Online Software Application and Hand Book developed By IKM for Data Entry- Approved.
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Performance audit -checklist for internal audit of PRIs_as part of projects undertaken by KLGSDP with the assistance of world bank-Strict compliance of the revised checklist
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