Revenue Audit (consumers' accounts). |
Biannually. |
Annual Financial Audit (Division, Sub Divn, Construction, M&T, Stores etc. |
Annually.
|
Physical verificaion of assets. |
Annually. |
Evaluation of Internal Control System. |
Verification of old audit paras and realization of amount form consumers vide audit notes. |
Special audits, investigations, appraisals, reviews. |
Witness in auctions, release of material. |
Post audit of write off sanctions. |
Participation in inquiry committees, survey committees, tender committees. |
Liaison with External Auditors. |
Audit of payments made to consultants. |
Any other job assigned by the Board of Directors and the Chief Executive. |