

DCTK-1948_Monthly Status Report 2

Implementation of OIOS

NAME OF THE OFFICE *

Audit, Bihar

OFFICE CODE

STAU-BR-01

STAU-BR-01

MONTH AND YEAR *

2024-01 

Compliance Audit

Performance/SSCA audit

Financial audit:

Here products include Aide memoire, Provisional comment,

Certification of accounts, Separate audit report (to auditee).
NAME OF THE WING NO OF AUDITS NO OF PRODUCTS REASONS FOR 1
CONDUCTED ISSUED MANUALLY CONDUCTING
FINAT MANUALLY AUDIT OUTSIDE
OIOS IF APPLICABLE

FINAT

Local audit products

Here product type will include Statement of fact, Draft


paragraph, Departmental Appreciation Note, Management
Letter, etc., which does not require CAG HQ approval.
NAME OF THE WING PRODUCT TYPE NO. OF AUDIT NO. OF AUDIT 1
PRODUCTS PRODUCTS
none select… PROCESSED AND PROCESSED AND
ISSUED THROUGH ISSUED MANUALLY
OIOS

REASONS FOR PROCESSING LOCAL PRODUCTS OUTSIDE OIOS, IF APPLICABLE