Para 11.3 — MSO (A&E)
Original Rule Text
11.3 The following paragraphs give directions to the verification required in several cases, and indicate what is required in other similar cases not specifically mentioned.
- DEPSOTS PF SERVICE FUNDS
What This Means
This paragraph introduces the detailed verification procedures that the Accountant General must follow for various types of balances. It covers specific cases explicitly and also serves as a guide for similar situations not individually mentioned. The directions apply to deposits, service funds, and provident funds.
This explanation was generated with AI assistance for educational purposes. Always refer to the official gazette notification for authoritative text.
Key Points
- 1Provides directions for verifying balances across several categories
- 2Covers both specifically named cases and analogous situations
- 3Acts as a master reference for verification procedures in the AG's office
- 4Applies to deposits, service funds, and provident funds
Practical Example
A new Accounts Officer is assigned to verify the year-end balance of a Welfare Fund not explicitly mentioned in the manual. She refers to Para 11.3, which directs her to follow the verification procedures described for similar funds, such as comparing the ledger balance with the Broadsheet totals and obtaining confirmation from the fund administrator.
This explanation was generated with AI assistance for educational purposes. Always refer to the official gazette notification for authoritative text.
Frequently Asked Questions
Does this paragraph only cover cases that are explicitly listed?▼
What types of balances are covered under these verification directions?▼
This explanation was generated with AI assistance for educational purposes. Always refer to the official gazette notification for authoritative text.