Act and these regulations, the work and duties of the Office of the Controller of Funds and Accounts shall be as follows:-
(a) To prepare a list of financial transaction offices within his territory and keep the list up-to-date in consultation with the Comptroller General's office by giving the office reference number,
(b) As a representative of the Comptroller General's Office, supervise and supervise the financial transactions of the district offices, advise the offices subject to the policy instructions of the Comptroller General's Office and the prevailing laws,
(c) To take the income and expenditure schedule of allocation, revenue and bond amount from the office and prepare district wise schedule and send it to the Comptroller General's Office,
(d) District-based government offices including those designated by the Comptroller General's Office or other prevailing laws or by the decision of the Government of Nepal to conduct internal audits by the Office of the Controller of Funds and Accounts, including such bodies, revenue, allocation, bonds, customs and operations established in accordance with the prevailing laws. To audit,
(e)) To keep the office and cash account of the disbursed amount in accordance with the authority given to the office and the budget allocation according to this regulation, and to send the details of the disbursed amount and the disbursed amount to the Comptroller General's office after verifying it from the bank,
(f) At the end of the year, prepare an annual financial statement of the amount disbursed to the offices and send it to the Comptroller General's Office and the taluk department of the relevant office,
(g) To check whether the offices have deposited the remaining allocation amount at the end of the financial year or not, and if not, to file it,
(h) To inspect the office as necessary in relation to revenue accounting and filing and bond accounting and disbursement and send the report to the Comptroller General's Office and the Taluk Department of the concerned office and according to the instructions received in this regard,
(j) Appropriation Accounts, Accounts Receivable and Balance SheetsAfter inspecting the Dhama offices, send the inspection report to the Comptroller General's Office and the Taluk Department of the concerned office and follow the instructions received from the Comptroller General's Office in this regard,
(j) During the inspection of the offices, if it is found that the books are not in good order or that there is embezzlement or that the reports that are required to be submitted are not submitted regularly or other work that is required to be done in accordance with this regulation is not done, the bank account of the office will be frozen and the taluk office will be informed,
(k) To perform other tasks specified by the Comptroller General's Office from time to time.