INTERNAL AUDIT DIVISION |
Auditing is done according to the programme for the year. It is ensured that adeguate internal control measures have been taken in all the functions. Beneficiary Audit To ensure whether beneficiaries are selected on the criteria laid down by World Bank. Construction of Houses Audit staff visit sites and check whether construction works are done for the payments made to beneficiaries. Housing Paymets Control measures taken to esure that the housing payments are done without delay. Working to achive transparency, impartiality, quality assurance etc.
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