Documents related to government notifications, orders, reports, guidelines and more appear here.
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| Title | Date | View / Download |
|---|---|---|
| The Uttarakhand Audit Act, 2012 | 08/06/2015 |
Accessible Version :
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(3 MB) /
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| Notification Internal Audit | 06/12/2021 |
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(10 MB) /
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| Internal Audit Manual Vol-I Part-I | 06/12/2021 |
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(4 MB) /
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| Internal Audit Manual Vol-I Part-II | 06/12/2021 |
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(6 MB) /
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| Internal Audit Manual Vol-II | 06/12/2021 |
Accessible Version :
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(5 MB) /
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| Financial Attest Audit Notification | 06/12/2021 |
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(6 MB) /
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| Financial Attest Audit Manual Vol-I | 06/12/2021 |
Accessible Version :
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(5 MB) /
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| Financial Attest Audit Manual Vol-II | 06/12/2021 |
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(706 KB) /
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| Financial Attest Audit Manual ULB Checklist | 06/12/2021 |
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(2 MB) /
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| Financial Attest Audit Manual RLB Checklist | 06/12/2021 |
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(960 KB) /
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| Guidelines for Financial Audit of Panchayati Raj Institutions | 01/11/2021 |
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(2 MB) /
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| Functional Internal Audit Manual | 06/12/2021 |
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(2 MB) /
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| Revenue Audit Manual Part-I | 28/10/2022 |
Accessible Version :
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(6 MB) /
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| Meri Yojna | 22/11/2023 |
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(10 MB) /
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| Revenue Audit Manual Part – II | 28/10/2022 |
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(8 MB) /
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| The Uttar Pradesh Reorganization Act 2000 |
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(5 MB) /
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| Uttarakhand Retirement Benefits Act,2018 |
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(5 MB) /
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| Audit of Urban and Rural Local Bodies Certification of accounts Certification |
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(1 MB) /
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| Uttarakhand (Revised U.P. Stamp Rules 1942) Rules 2011 |
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(655 KB) /
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| The Uttarakhand Infrastructure viability gap funding scheme 2008 |
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(211 KB) /
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| Uttarakhand Procurement Rules 2008 |
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(215 KB) /
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| Budget Manual Uttarakhand-2012 |
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(1 MB) /
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| GPF Rules |
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(8 MB) /
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| Delegation of powers 2010 |
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(738 KB) /
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| Procurement Rules(Uttarakhand) |
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(10 MB) /
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| FUNDAMENTAL RULES |
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(792 KB) /
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| Procurement Rules of Goods(Central) |
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(5 MB) /
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| SUBSIDIARY RULES |
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(936 KB) /
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| DELEGATIONS |
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(538 KB) /
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| FORMS |
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(1 MB) /
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