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Internal Audit in MSRTC

As per Rule - 31 of BSRTC Rules 1952 - the accounts of the Corporation shall be subject to internal (departmental) concurrent audit supplemented by inspections of initial records. Internal Audit is one of the functions of Finance and Accounts Department. In MSRT corporation, the Internal Audit Cell is headed by “Chief Internal Auditor" & assisted by 10 internal audit parties having headquarters at Mumbai, Pune, Nashik, Amravati, Aurangabad,  Sangli, Nagpur, Jalgaon, Ratnagiri and Nanded. The Internal Audit in the nature of post audit on the working of Depots, Divisional offices, Civil Engineering Units, Central Workshops & Central Units is undertaken by the Internal Audit Parties. Each Internal Audit Party consists of Audit Officer; Sr. Auditor & Jr. Auditor. Internal audit is an independent agency to ensure the proper execution of laid down policies & procedures at field level. Each and every unit of the corporation is covered during the financial year. The deficiencies, irregularities and deviations in implementation, delegation of authority, execution of procedure, policies etc. are pointed out in the Internal Audit.

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