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मुख्य पृष्ठ: Department of Audit , Government Of Uttarakhand, India

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Manual, 2021">2 (I) Uttarakhand Internal Audit Manual, 2021</a></li><li><a href="/pages/display/217-2-(ii)-functional-internal-audit-manual-" title="2 (II) Functional Internal Audit Manual ">2 (II) Functional Internal Audit Manual </a></li><li class="last"><a href="/pages/display/322-3.uttarakhand-revenue-audit-manual" title="3.Uttarakhand Revenue Audit Manual">3.Uttarakhand Revenue Audit Manual</a></li></ul><br class="spacer" /></div><div class="mainMenu"><h3 class="heading1">प्रधान महालेखाकार (लेखापरीक्षा) कार्यालय की वार्षिक निरीक्षण प्रतिवेदन माननीय विधान सभा के सम्मुख (तकनीकी मार्गदर्शन सहायता उपबंधों के अंतर्गत)</h3><ul class="sf-menu sf-vertical"><li><a href="/pages/display/321-financial-year-20162017-" title="Financial Year 2016-2017 ">Financial Year 2016-2017 </a></li><li><a href="/pages/display/220-financial-year-20172018" title="Financial Year 2017-2018">Financial Year 2017-2018</a></li><li><a href="/pages/display/221-financial-year-20182019" title="Financial Year 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title="Advertisment of various post for Project Management Unit,Uttarakhand Public Financial Mangnement Strethning Project Supported By World Bank">Advertisment of various post for Project Management Unit,Uttarakhand Public Financial Mangnement Strethning Project Supported By World Bank</a></li></ul><br class="spacer" /></div><div class="mainMenu"><h3 class="heading2">राज्य सरकार की वेबसाइटें</h3><ul class="sf-menu sf-vertical"><li class="last"><a href="/pages/display/183-departments" title="Departments">Departments</a></li></ul><br class="spacer" /></div> <!-- end block for left menu --> <!-- Player --> <!-- photogallery removed on 06/01/2012 --> <!-- <div> <a href="http://eaudit.uk.gov.in"><img src="app/webroot/files/img/audit_mng.jpg" title="Audit management System" width="160" height="40" /></a> </Div> --> <p class="portal"> <a href="http://www.india.gov.in" title="The national portal of India (External link that opens in a new window)" onclick="openChild(this.href,'win'); return false;" ><img src="https://uk.gov.in/images/portal.gif" alt="http://india.gov.in, the National Portal of India (External Website that opens in a new window)" /></a> <a href="https://uk.gov.in" title="Uttarakhand Goverment Portal, India (External link that opens in a new window)" onclick="openChild(this.href,'win'); return false;" ><img src="https://uk.gov.in/images/nic-portal.gif" alt="Uttarakhand Goverment Portal, India (External Website that opens in a new window)" /></a> </p> <p class="hitCounter"><strong>Hit Counter</strong> <span>0000518764</span> Since: 25-07-2018</p> <br class="spacer" /> </div> <!-- / Left Panel --> <div id="midColumn"> <div id="bannerWrap"> <ul> <li> <span style="font-family: helvetica;"><img title="audit" src="/files/img/audit.jpg" alt="audit" width="580" height="143" /></span> </li> <li> <span style="font-family: helvetica;"><img title="audit1" src="/files/img/audit1.jpg" alt="audit1" width="580" height="143" /></span> </li> <li> <span style="font-family: helvetica;"><img title="audit2" src="/files/img/img1.jpg" alt="audit2" width="580" height="143" /></span> </li> </ul> </div> <p><span style="font-family: helvetica;"> </span></p> <table style="width: 580px; height: 200px;" border="0" cellspacing="0" cellpadding="0"> <tbody> <tr> <td align="center" valign="bottom"><span style="font-family: helvetica;"><strong> <p style="color: black; font-size: small; text-align: left;">The Government of Uttarakhand has decided to implement Online System of Audit&nbsp; Monitoring for auditing all Government Offices / Institutes to the directorate of Audit / Government Departments.</p> <p style="color: black; font-size: small; text-align: left;">In pursuance of Gazette Notification No 495/xxvii(11)/2012 dated 26th November 2011 Internal Audit of Various Government Departments have been entrusted under Section 4(1) of Uttarakhand Audit Act 2012.</p> </strong></span></td> </tr> </tbody> </table> <p><span style="font-family: helvetica;"> </span></p> <div style="border: 2px solid #a1a1a1; padding: 10px; border-radius: 1px; width: 96%;"> <p style="font-size: 18px; background-color: #1f2340; color: white; text-align: center;"><span style="font-family: helvetica;"><strong>Related Links</strong></span></p> <ol> <li> <span style="font-family: helvetica;"><a href="https://www.icai.org/" onclick="openChild(this.href,'win'); return false;"> ICAI</a></span> </li> <li> <span style="font-family: helvetica;"><a href="http://www.cag.gov.in/" onclick="openChild(this.href,'win'); return false;"> Comptroller and Auditor General Of India (CAG)</a></span> </li> <li><span style="font-family: helvetica;"><a href="http://www.cga.nic.in/" onclick="openChild(this.href,'win'); return false;">Controller General Of Accounts (CGA)</a></span> </li> <li> <span style="font-family: helvetica;"><a href="http://delhi.gov.in/wps/wcm/connect/doit_pao/PAO/Home/Contact+Us/Head+Quarter" onclick="openChild(this.href,'win'); return false;"> Principal Accounts Office</a></span> </li> <li> <span style="font-family: helvetica;"><a href="https://accountingonline.gov.in/withoutlogin.do?OWASP_CSRFTOKEN=9HYY-03K5-LM6G-QGPV-T56H-8GU3-2Y4A-3UVI&amp;method=login" onclick="openChild(this.href,'win'); return false;"> Priasoft</a></span> </li> <li> <span style="font-family: helvetica;"><a href="http://ekosh.uk.gov.in/" onclick="openChild(this.href,'win'); return false;"> ekosh Uttarakhand</a></span></li> <li> <span style="font-family: helvetica;"><a href="http://assetdirectory.gov.in/" onclick="openChild(this.href,'win'); return false;">National Asset Directory</a></span> </li> <li> <span style="font-family: helvetica;"><a href="http://planningonline.gov.in/HomeAction.do?method=getLoginForm" onclick="openChild(this.href,'win'); return false;">Plan Plus</a></span> </li> <li><a href="https://www.finmin.nic.in/" onclick="openChild(this.href,'win'); return false;">Ministry of Finance</a></li> <li><a href="http://www.panchayat.gov.in/" 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