Controller Local Audit
(Defence Services)
Functions
· To conduct internal audit of units / formations of Army, Air Force and Navy through Local Audit Officers (LAO's)
· To establish Local Audit Offices with the MAG’s approval
· To scrutinize audit reports of LAOs and watch settlement process
· To recommend cases involving significant financial implications to Ministry of Defence through MAG Offices
· Preparing Annual Appropriation Accounts Report for onward submission to Ministry of Defence
· To assist all the Formations of Defence Services in strengthing internal controls