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Audit

Audit Department


  • The governing act is Gujarat Provincial Municipal Corporation Act, 1949
  • Audit Department functions as per Section 105 and 106 of the said Act.
  • Chief Auditor is appointed by the Municipal Corporation.
  • Staff Pattern :

Chief Auditor
Senior Auditors
Auditors
Asst. Auditors
Junior Auditors
Stock Verifiers
Junior Clerks
Peons
Apprentices

  • The sanction posts are 140 Employees including Zones, Main Office and Central Store.
  • All the payments are subject to pre audit.
  • Power Delegation (for pre audit) :

Auditor - Up To Rs.100000
Senior Auditors - Rs.100001 to 500000
Chief Auditor - Rs.500001 and above

  • Audit Procedure

1. Pre-Audit of Expenditure side : Deneyadi, PWD, Salary, Pension, Pay Fixation
2. Post-Audit of Revenue side : Wards, Stores, Departments, Zones, Account Books


  • Local Fund carries out audit in consultation with C & AG as per Section 108A. Report
    of this audit is presented in assembly.

Reforms undertaken:-

1. Introduction of online computerized Bill Inward outward system for all the zones, central stores and main office.
2. Audit Manual prepared for General Circulars, PWD Audit, Service and O&M bills Audit, Bank Book Audit, Revenue Audit, Salary- pay fixation and Pension Audit.
3. Pro-Active Discloser of Audit Department on website of VMC.
4. Annual Audit report is submitted to Standing Committee.
5. Concurrent post audit of Bank Book on regular basis.


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