लेखापरीक्षा विभाग
लेखापरीक्षा नियम संग्रह
प्रधान महालेखाकार (लेखापरीक्षा) कार्यालय की वार्षिक निरीक्षण प्रतिवेदन माननीय विधान सभा के सम्मुख (तकनीकी मार्गदर्शन सहायता उपबंधों के अंतर्गत)
परिपत्र और अधिसूचनाएं
Post For PMU UKPFMS
राज्य सरकार की वेबसाइटें
Hit Counter 0000466208 Since: 25-07-2018
Aim
प्रिंट
- Manual of Certification Audit and Audit of Urban Local Bodies and Rural Local Bodies have been prepared for Audit as well as Certification of Audit ‘
- Online Audit Management System mechanism has been developed to cover whole Audit Cycle .
- Online compliance of Audit Objection
- Repository of Audit Objections for each Department.
- Integration with State AG(Audit) for PAC paras.
- PAC Para MIS
- Implementation of e-sign.
- E-certification of ULBs and RLBs
- Digital E-Library of GOs and Financial Handbooks for Auditing and Finance personnel.
- IT audit
- Integration with IFMS
- Updating of Audit Manual
- IT Audit Training and Courses
- Training in Various aspects and avenues of Audit
फोटो गैलरी
अन्य जानकारी
Procurement of Rack server for UKPFMS Project
Center for Training and Research in Financial Administration, (CTRFA) UTTARAKHAND, INDIA REQUEST FOR EXPRESSIONS OF INTEREST
Application Form for Hiring of Rented Space for UKPFMS