Assignments List of Central Office, New Delhi

Sl. No. Location Year Assignment Topic Telephone FileName
1 Central Office, New Delhi 1998-99 Investigative Audit
2 Central Office, New Delhi 1999-00 Re-audit of 12 small sized oil field
3 Central Office, New Delhi 1999-00 Collection of data for 6 dams in India
4 Central Office, New Delhi 1999-00 Accounting and Training arrangements in Panchayats
5 Central Office, New Delhi 1999-00 How to read Government Accounts?
6 Central Office, New Delhi 2000-01 Suspected embezzlement – checking of Electricity & Water bills
7 Central Office, New Delhi 2000-01 Review of Black listed NGOs- Devising improvement in the existing system of release of grants
8 Central Office, New Delhi 2000-01 Examination of Contract clauses
9 Central Office, New Delhi 2000-01 Compilation of Epitoms of the report of the PACs English Version Hindi Version
10 Central Office, New Delhi 2000-01 Editing and Revision of MSO (Audit)
11 Central Office, New Delhi 2000-01 Alleged embezzlement by the Ex-Principal of the College
12 Central Office, New Delhi 2000-01 Preparation Of Manuals Of accounts, audit And budget In respect Of Rural And Urban Bodies
13 Central Office, New Delhi 2001-02 Devising fast track procedure for completion of privately funded projects
14 Central Office, New Delhi 2001-02 Devising and reporting system in accounts at various levels- cash flow arrangements
15 Central Office, New Delhi 2001-02 Guideline for certification of Accounts of PRIs
16 Central Office, New Delhi 2001-02 Training modules of PRIs accounts
17 Central Office, New Delhi 2001-02 Collection of Data relating to 700 properties (residential + commercial)
18 Central Office, New Delhi 2001-02 Restructuring of accounts cadre
19 Central Office, New Delhi 2001-02 Devising accounting and auditing system for PMGSY
20 Central Office, New Delhi 2002-03 Audit of regional centers at Delhi, Jaipur and Chennai
21 Central Office, New Delhi 2002-03 Costing of CNG
22 Central Office, New Delhi 2002-03 Preparation of Manual of Scientific Departments
23 Central Office, New Delhi 2002-03 Accounting standards for State Govt. Accounts
24 Central Office, New Delhi 2002-03 Training of PRIs staff (Bihar State)
25 Central Office, New Delhi 2002-03 Preparation of audit manual of PRIs
26 Central Office, New Delhi 2002-03 Refresher courses on PRIs account (Bihar and Jharkhand)
27 Central Office, New Delhi 2002-03 Training on PRI accounts (Orissa)
28 Central Office, New Delhi 2002-03 Study of fiduciary arrangement of PMGSY under World Bank
29 Central Office, New Delhi 2003-04 Internal audit of 6 units of ICAR
30 Central Office, New Delhi 2003-04 Financial monitoring of scheme, Sarva Shiksha Abhiyan in 4 States
31 Central Office, New Delhi 2003-04 Training on PRI Accounts (Uttar Pradesh)
32 Central Office, New Delhi 2003-04 Study on expenditure in Govt. / Public School
33 Central Office, New Delhi 2003-04 Audit of 8 Regional Centers in Northeast
34 Central Office, New Delhi 2003-04 UC / spot and of KVIC units
35 Central Office, New Delhi 2003-04 Audit of 10 small sized oil fields
36 Central Office, New Delhi 2003-04 Internal Audit of BSNL units
37 Central Office, New Delhi 2003-04 PRI training in accounts at Guwahati, Nainital, Raipur and Rajkot
38 Central Office, New Delhi 2004-05 Enquiry in packing and transporting material
39 Central Office, New Delhi 2004-05 PRI training in accounts to staff of HP Government at Shimla
40 Central Office, New Delhi 2004-05 Revision of OPM (Hindi)
41 Central Office, New Delhi 2004-05 Audit of Regional Centre, Chennai
42 Central Office, New Delhi 2004-05 Review and propriety audit of NIOS
43 Central Office, New Delhi 2004-05 Training to trainers of PIUs
44 Central Office, New Delhi 2004-05 Financial Monitoring in 6 States – SSA
45 Central Office, New Delhi 2004-05 Physical verification of stores
46 Central Office, New Delhi 2004-05 Modernization of Office system
47 Central Office, New Delhi 2004-05 Evaluation of Accounting Manual / updating of Investment Manual
48 Central Office, New Delhi 2004-05 Propriety audit of 12 BSNL units
49 Central Office, New Delhi 2004-05 Special Audit
50 Central Office, New Delhi 2004-05 Manual of PMGSY accounting system
51 Central Office, New Delhi 2004-05 Amendments and Modifications of hand book
52 Central Office, New Delhi 2004-05 Review of PIUs in 9 States relating to implementation of accounting package under PMGSY
53 Central Office, New Delhi 2004-05 Financial Monitoring in 6 states SSA- Phase- II
54 Central Office, New Delhi 2004-05 Audit of small size oil field at Ahmedabad, Vadodara, Chennai, Mumbai and Delhi
55 Central Office, New Delhi 2005-06 Performance review of Consumer’s Protection Act
56 Central Office, New Delhi 2005-06 Drafting Manual of Road Maintenance Funds
57 Central Office, New Delhi 2006-07 Collection of data in respect of water supply scheme in 7 states
58 Central Office, New Delhi 2006-07 Review of forms of Accounts
59 Central Office, New Delhi 2006-07 Fund Management System – Preparation of Operational manual
60 Central Office, New Delhi 2006-07 Financial Review and Monitoring in 9 States
61 Central Office, New Delhi 2006-07 Financial review and Monitoring programme in 7 states
62 Central Office, New Delhi 2007-08 Monitoring of Implementation process of NRHM in 5 States
63 Central Office, New Delhi 2007-08 Preparation Of Draft Regulation In Pursuance Of CAG’s (DPC) Act
64 Central Office, New Delhi 2007-08 Updation History of IA&AD
65 Central Office, New Delhi 2007-08 Preparation of Epitome from 1999-2000 to 2006-07
66 Central Office, New Delhi 2007-08 Financial Review and Monitoring in 6 states
67 Central Office, New Delhi 2007-08 Financial Review and Monitoring in 8 states
68 Central Office, New Delhi 2008-09 Updation & Revision of Internal Audit Manual
69 Central Office, New Delhi 2008-09 Internal audit of regional Centers at Delhi and Patna
70 Central Office, New Delhi 2008-09 Study on External Fund flow to externally aidded projects
71 Central Office, New Delhi 2008-09 Internal Audit of Social Welfare, Agriculture and Shastrikaran Departments
72 Central Office, New Delhi 2008-09 Study on utilization of Essentiality Certificates
73 Central Office, New Delhi 2008-09 Financial Review & Monitoring in 12 States
74 Central Office, New Delhi 2008-09 Revision and framing of new format of Accounts
75 Central Office, New Delhi 2009-10 Financial Monitoring of RCH Scheme in 5 States assisted by World Bank
76 Central Office, New Delhi 2009-10 Preparation of Risk Management Policy
77 Central Office, New Delhi 2009-10 Financial Monitoring of SSA in 11 States / UTs (Phase-II)
78 Central Office, New Delhi 2009-10 Study on Utilization of Essentiality Certificate
79 Central Office, New Delhi 2009-10 Financial Monitoring of SSA in 12 States / UTs (Phase-III)
80 Central Office, New Delhi 2010-11 Procurement Audit of goods purchased at Central level
81 Central Office, New Delhi 2010-11 Pilot Study on migration to accrual accounting in forest and Health department of M.P.
82 Central Office, New Delhi 2010-11 Internal Audit of 9 Departments
83 Central Office, New Delhi 2010-11 Preparation of Internal Audit Manual and setting up of Internal Audit wing
84 Central Office, New Delhi 2010-11 Development of Accounting System for National Literacy Mission
85 Central Office, New Delhi 2010-11 Performance / Internal Audit of 21 JSS in MP State
86 Central Office, New Delhi 2010-11 Assisted High Level Panel on Financial Position of SEBs / Discoms
87 Central Office, New Delhi 2010-11 Checking of Pay Fixation Cases – Education Department
88 Central Office, New Delhi 2010-11 Financial Review of SSA in 12 States – 1st Phase
89 Central Office, New Delhi 2011-12 Conducting of SO grade Examination
90 Central Office, New Delhi 2011-12 Internal Audit of Departments of Medical Health & Family Welfare
91 Central Office, New Delhi 2011-12 Financial Review of SSA in 11 States – 2nd Phase
92 Central Office, New Delhi 2011-12 Internal audit of Department of Medical Health & Family Welfare
93 Central Office, New Delhi 2011-12 Internal Audit of 2 Units at Hyderabad
94 Central Office, New Delhi 2011-12 Internal Audit of Medical & Family Welfare Department
95 Central Office, New Delhi 2011-12 Financial Review of SSA in 12 States – 3rd Phase
96 Central Office, New Delhi 2012-13 Internal Audit of 8 Units
97 Central Office, New Delhi 2012-13 Internal Audit of State Medical Collage & Hospital Haldwani
98 Central Office, New Delhi 2012-13 Setting / Evaluation of Papers for AAO grade Exam NDMC
99 Central Office, New Delhi 2013-14 Internal Audit of 4 units
100 Central Office, New Delhi 2013-14 Macro Assessment of Public Financial Management System in India
101 Central Office, New Delhi 2013-14 Reconciliation of payments of grants by Regional offices of UGC
102 Central Office, New Delhi 2013-14 Internal Audit of 19 Units
103 Central Office, New Delhi 2014-15 Review of Implementation of NRHM in 8 states
104 Central Office, New Delhi 2014-15 Assessment of audit risk and preparation of risk based Internal Audit Plan
105 Central Office, New Delhi 2014-15 Pilot study on migration of Government Accounts on Accrual Basis in PWD & Transport Depts.
106 Central Office, New Delhi 2014-15 Review of Implementation of NRHM in 11 states
107 Central Office, New Delhi 2014-15 Internal Audit of 31 units
108 Central Office, New Delhi 2014-15 Checking of Net Worth of applicants for empowerment of Producers of various Audiovisual jobs with DAVP
109 Central Office, New Delhi 2015-16 Audit of Grant to Disable Beneficiaries for 2011-12 to 2013-14
110 Central Office, New Delhi 2015-16 Preparation of State Specific Budget, Accounts & Audit Manual of 35 States and U.Ts.
111 Central Office, New Delhi 2016-17 Preparation of report of Pre-scrutiny of Central Subsidy Claims under the Special Package Scheme in the States of Himachal Pradesh, Jammu & Kashmir and Uttarakhand
112 Central Office, New Delhi 2016-17 Internal Inspection of 39 Units of Indian Council of Agricultural Research at various locations
113 Central Office, New Delhi 2016-17 Internal Audit of All India Radio, Doordarshan Kendras, Preparation of Internal Control Manual for Prasar Bharati and Capacity Building for Staff in Accounting and Auditing for Prasar Bharati
114 Central Office, New Delhi 2016-17 Internal Audit for Centrally sponsored World Bank funded Northern Eastern Region Power System Improvement Project through Power Grid Corporation of India Limited, Gurugram (Haryana).
115 Central Office, New Delhi 2016-17 Internal Audit of 18 Technological Centers, Preparation of Manuals for administration, accounts, internal control and e-procurement.
116 Central Office, New Delhi 2017-18 Work relating to pre-scrutiny of subsidy claims in three states viz. Himachal Pradesh, Uttarakhand and Jammu has been completed and reports submitted. Similar work in North East States of Assam and Arunachal Pradesh has been completed and reports submitted
117 Central Office, New Delhi 2017-18 The assignment of DAVP was also completed and reports submitted