articles. Financial Power Rule 2006 Check that wheat was stored as per instructions of the Department. Check that issue of wheat was made according to the 15.18 & 15.21 (4) priorities fixed by the Deptt. of PFR Vol.I Check that incase of bardana and stock articles declared as unserviceable, such declaration was made after obtaining sanction from the competent authority. Check that handing and taking over of bardana and stock articles was made with the newly posted staff at the PR center. Check that items declared as unserviceable by the competent authority have been auctioned after observing codal formalities. Improper Book Keeping Physical inspection in respect of the repair of the godowns if so, may be made. Godown clearance report i.e. SF-26 may be checked. 6.23 Audit Programme -Finance Department Audit Entity: Audit Period: Date(s) Conducted: Material Objects for Integration: A05 Grants Subsidies and Write offs A04 Employee Retirement Benefits Done Audit Procedure Rule Ref WP Ref. By: Irregular procedure of Debt Check if debt conforms to Article 79 of Constitution and within limits prescribed by Legislation Check that all new loans have been reported to APPM
articles. Check that wheat was stored as per instructions of the Department. Check that issue of wheat was made according to the priorities fixed by the Deptt. Check that incase of bardana and stock articles declared as unserviceable, such declaration was made after obtaining sanction from the competent authority. Check that handing and taking over of bardana and stock articles was made with the newly posted staff at the PR center. Check that items declared as unserviceable by the competent authority have been auctioned after observing codal formalities. Financial Power Rule 2006 15.18 & 15.21 (4) of PFR Vol.I Improper Book Keeping Physical inspection in respect of the repair of the godowns if so, may be made. Godown clearance report i.e. SF-26 may be checked. 6.23 Audit Programme -Finance Department Audit Entity: Audit Period: Date(s) Conducted: Material Objects for Integration: A05 Grants Subsidies and Write offs A04 Employee Retirement Benefits Audit Procedure Rule Ref Done By: WP Ref. Irregular procedure of Debt Check if debt conforms to Article 79 of Constitution and within limits prescribed by Legislation Check that all new loans have been reported to APPM
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