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Audit Report (Civil), Haryana For the Year 2004-05

PREFACE PDF (11.02KB)
OVERVIEW PDF (32.22KB)
Chapter-I FINANCES OF THE STATE GOVERNMENT PDF (198.38KB)
Chapter-II APPROPRIATION AND CONTROL OVER EXPENDITURE PDF (57.8KB)
Chapter-III PERFORMANCE APPRAISALS - TOWN AND COUNTRY PLANNING DEPARTMENT PDF (111.15KB)
PUBLIC WORKS DEPARTMENT PDF (209.27KB)
FOOD AND SUPPLIES DEPARTMENT PDF (104.21KB)
Chapter-IV TRANSACTION AUDIT OBSERVATIONS PDF (147.22KB)
Chapter-V INTERNAL CONTROL SYSTEM AND INTERNAL AUDIT ARRANGEMENT PDF (73.3KB)
APPENDICES PDF (276.58KB)