Internal Audit Dept.
This department undertakes the audit on quarterly basis of all branches, Regional
Offices, Pay Offices and Divisional Offices. A separate arrangement is made for
the internal audit for Nagpur Regional / Divisional Office and Branches under it.
However, test audit of Nagpur RO and its affiliated offices / units are undertaken
yearly by the internal Audit Dept.
The audit of income and expenditure, drawls and balance sheet and its statements
is the prime and main work of this department. The pre-audit of major items of expenditure,
provident fund, gratuity, and income tax, TA / DA etc. is carried out on priority