Audit Reports
Compliance
Performance
Chhattisgarh
Report of 2009 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh
Date on which Report Tabled:
Fri 26 Mar, 2010
Date of sending the report to Government:
Government Type:
State
Sector
Transport & Infrastructure,Power & Energy,Environment and Sustainable Development
Overview
This Report comprises four Chapters which include four performance audits, a review of internal controls in the Water Resources Department and 18 paragraphs on audit of financial transactions of various Government Departments, Government Companies and Statutory Corporations.
The audit has been conducted in accordance with the Auditing Standards prescribed for the Indian Audit and Accounts Department. Audit samples have been drawn based on statistical sampling as well as risk based judgmental sampling. The audit conclusions have been drawn and recommendations have been made, taking into consideration the views of the Government. A summary of the key audit findings are presented in this overview.
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- Report of 2009 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh
- Preface
- Overview
- Chapter 1 - Performance Audit
- Chapter 2 - Audit of Transactions
- Chapter 3 - Internal Control in a Government Department
- Chapter 4 - Government Commercial and Trading Activities
- Appendices