Audit Reports
Compliance
Financial
Performance
Arunachal Pradesh
Report of 2011 - Financial and Performance Audit on Civil of Government of Arunachal Pradesh
Date on which Report Tabled:
Thu 27 Sep, 2012
Date of sending the report to Government:
Government Type:
State
Sector
Taxes and Duties,Finance,Transport & Infrastructure,Power & Energy,Science and Technology,Agriculture and Rural Development,Social Welfare,Education, Health & Family Welfare,Social Infrastructure,General Sector Ministries and Constitutional Bodies
Overview
This Report contains three performance reviews (including one on Chief Controlling Officer based audit of a Government) and 35 audit paragraphs based on the audit of certain selected programmes and activities and the financial transactions of the Government, audit of Government Companies and Statutory Corporations.
Copies of the audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government by the Accountant General (Audit) with a reque st to furnish replies within six weeks. In respect of 33 audit paragraphs in this Report, no response was received from the concerned Secretaries to the State Government.
A synopsis of the important findings contained in this Report is presented in this overview.
Download Audit Report
- Report of 2011 - Financial and Performance Audit on Civil of Government of Arunachal Pradesh
- Index
- Preface
- Overview
- Chapter 1 - Performance Review
- Chapter 2 - Audit of Transactions
- Chapter 3 - Chief Controlling Officer (CCO) based Audit
- Chapter 4 - Revenue Receipts
- Chapter 5 - Commercial Activities
- Appendices