INTERNAL MEMORANDUM

From: Auditor II (Ag)

To: Kendell Headley

(Ag Auditing Assistant)

Date:

Subject: PROGRAMME OF WORK FOR THE QUARTER OCTOBER, 2020 TO

DECEMBER, 2020

1. Examination of Vouchers to Schedule of Accounts to Vote Book – Current Transfers and

Subsidies – October 2020 to December 2020

2. Examination of Expenditure Notification – October 2020 to December 2020

3. Revenue Audits – Electrical Inspectorate Division (Arouca, Port of Spain, San Fernando and
Meteorological Services Division)

4. Application for Credit

5. Arrears of Increments

6. Previous year Vouchers

7. Previous year Acting, Salary and Overtime

8. Pension and Leave Records

9. Contract Gratuity Computations.

..........................................
CAROL ANN BABB
AUDITOR II (AG)
INTERNAL AUDIT UNIT
MINISTRY OF PUBLIC UTILITIES