- Preface PDF (10.64KB)
- Overview PDF (55.43KB)
- FINANCES OF THE STATE GOVERNMENT PDF (177.06KB)
- APPROPRIATION AND CONTROL OVER EXPENDITURE PDF (45.11KB)
- PERFORMANCE APPRAISALS PDF (295.56KB)
- TRANSACTION AUDIT OBSERVATIONS PDF (202.96KB)
- INTERNAL CONTROL SYSTEM AND INTERNAL AUDIT ARRANGEMENT PDF (20KB)
- APPENDICES PDF (168.28KB)