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Report No. 9 of 2016CHAPTER 2Oversight Role of CAG 2.1Audit of Public Sector Enterprises Comptroller & Auditor General of India (CAG) appoints the statutory auditors of a Government company under

How to fill out audit of public sector

How to fill out audit of public sector

1. Gather all relevant financial documents and reports related to the public sector.
2. Review the documents and reports to understand the scope and objectives of the audit.
3. Identify any potential areas of risk or non-compliance with regulations.
4. Develop an audit plan that outlines the audit procedures and steps to be followed.
5. Conduct fieldwork by performing tests and gathering evidence to support audit findings.
6. Analyze the collected data and evidence to assess the financial health and performance of the public sector.
7. Prepare an audit report detailing the findings, recommendations, and any necessary actions to be taken.
8. Present the audit report to the relevant stakeholders and discuss the findings and recommendations.
9. Follow up on the implementation of recommended actions and monitor progress.
10. Conduct regular follow-up audits to ensure ongoing compliance and improvement.

Who needs audit of public sector?

1. Governments and public sector organizations
2. Taxpayers and citizens who rely on the public sector for services and funds
3. Regulatory bodies and authorities responsible for overseeing the public sector
4. Donors and funding agencies providing financial support to the public sector
5. Investors and creditors who have vested interests in the public sector
6. Internal and external auditors responsible for assessing the financial integrity of the public sector

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What is audit of public sector?

The audit of public sector is a review and examination of the financial statements, operations, and activities of government entities to ensure transparency and accountability.

Who is required to file audit of public sector?

Government entities at the federal, state, and local levels are required to file audit of public sector.

How to fill out audit of public sector?

Audit of public sector should be completed by a certified public accountant or a government auditing agency in accordance with the relevant government regulations and standards.

What is the purpose of audit of public sector?

The purpose of audit of public sector is to ensure that government entities are using public funds efficiently, effectively, and in compliance with laws and regulations.

What information must be reported on audit of public sector?

The audit of public sector must include financial statements, findings, recommendations, and any instances of non-compliance with laws and regulations.