Para 17.9.2 — CAM

17.9.2 The accounts records maintained by the auditee will be made available promptly to the IA parties.

Note 1: The payments made by a CDDO during the selected month

(s) will be verified by the IA Party with reference to the counterfoils of cheques, copies of bank scrolls, Pay Bill

[Referred to in

Note 4 below para 17.9.2] REGISTER SHOWING PARTICULARS OF PAID VOUCHERS FURNISHED TO IA PARTIES

Sl. Particulars No. & date No. & Particulars Month

(s) No. of No. & No. of No. & date Remarks No. of office to of date of to which vouchers date of vouchers of be audited requisition of inspecting the furnished letters received reminders, letter officer to vouchers with back if any, with whom required which issued which sent pertain vouchers sent received back 1 2 3 4 5 6 7 8 9 10 11