Accountant General (Audit), Meghalaya

 

Audit Checklists

  1. Audit of Public Works Departments - Red Flag
  2. Audit Checklist for Public Works Department
  3. Audit Checklist for Civil Departments
  4. Audit Checklist for Autonomous Bodies & District Councils
  5. Audit of Cash Book
  6. Audit of MVAT
  7. Audit Checklist for Internal Control Mechanism - Questionnaire

Audit Rules

  1. Banning of adhoc/temporary appointment
  2. Direct recruitment within the purview of Meghalaya Public Service Commission
  3. Restriction on appointment under Regulation 3(f) or on an adhoc basis