Functions & Responsibilities:-
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Receipts, examination and circulation of Government letters, etc., in respect of matters affecting local audit of stores accounts or others checks carried out by Local Audit Officers.
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Examination of defence expenditure with a view to exploring ways and means of achieving economy where practicable.
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Examination of important points meriting investigation for financial advice purposes received from L.A.Os. /R.A.Os and audit section of the main office.
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Continuous examination and review of the organization of Controller's own office and the work conducted in the servral sections and by the local audit staff.
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Rendering financial advice to the local administrative authorities on various matters including procurement and rendition of quarterly report to the CGDA. Showing items of financial advice and higher audit tendered.
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Disposal of special reports and outstanding objection of units and formation moving out of command or disbanded.
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Local Test Audit reports.
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Draft paras of local audit received from the D.A.D.S., for incorporation in the Audit Report, Defence Services.
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Consolidation and editing of the quarterly report on the Major Financial and Accounting Irregularities
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Consolidation and redition to the C.G.D.A. of the annual audit certificat.
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Audit including higher audit of loss statements and preparation of statement of losses for inclusion in the Appropriation Accounts under para 547, Defence Audit Code.
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Reference from L.A.Os./R.A.Os. on audit and procedural matters.
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Tour notes and Reviewing Officer's reports.
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Audit Inspection Reports, Audit Notes and the Consolidated annual accounts of Cantt. Boards.
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Editing and submission of half yearly Internal Audit Reports to HQ office.
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Audit of Project Accounts as directed by the Competent Authority
