Para 3.9.6 — MSO
MSO
Original Rule Text
3.9.6 Integrated Audit of a department may ideally begin at the level of the Government and the concerned Directorate and should be preceded by a detailed study of the following to obtain an integrated view of the department:
(a) Objectives of the department.
(b) Rules of Business.
(c) Annual Administrative Reports.
(d) Annual Action Plans.
(e) Budget documents.
(f) Performance Budgets.
(g) Plan documents.
(h) Schemes—Central as well as State—implemented by the department.
(i) Policy initiatives taken by the department.
(j) Reports, if any, of Parliamentary Committees and other external agencies.
(k) Internal manuals.