Audit
Section
1. To
take into account for scrutiny and correction of the
following subject matters of KDA and
their
errors, drawbacks
along with financial irregularities, if any:
i.
Any bills and pay bills of employees.
ii. The
different registers of the different sections of financial
transaction.
iii. Different
works estimate, measurement book, tender agreement
and bills of works
section.
iv. Different registers
of the allotted plots, stalls etc in estate section.
v. Service books and pay fixation report of employees.
vi. Different cash
memo and vouchers etc.
2. To immediately audit the files of different
sections of KDA and record the
audit servations.
3. To prepare monthly and half-yearly
Audit reports and send to the
Ministry of Housing and
Public Works.
4. To prepare working paper of different
meeting of audit objections
for alleviation.
5.
To examine the quarterly report of audit objections
from Directorate of Works
Audit and to
maintain the audit objection register
6.
To send broad sheet reply to the Ministry of Housing
and Public Works or
Directorate of
Works Audit time to time.
7.
To accomplish the delegated duties by the Chairman
of the Authority
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