Audit Reports | Accountant General (Audit-ll) Rajasthan, Jaipur

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Compliance Performance

Rajasthan

Report No.1 of 2018 - General and Social Sector Government of Rajasthan

Date on which Report Tabled:

Wed 05 Sep, 2018

Date of sending the report to Government:

Thu 24 May, 2018

Government Type:

State

Sector General Sector Ministries and Constitutional Bodies

Overview

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of State Government under General and Social Sector. The report contains three Chapters.

Chapter I: Introduction: Explains the planning and extent of Audit, Authority for audit, organization structure, audit observations, responses of the departments to Draft Paras and follow-up on previous Audit Reports.

Chapter II: Performance Audit: Contains findings arising out of performance audit of selected programme/activity/departments.

Chapter III: Compliance Audit: Contains observations on the compliance audit in Government Departments.

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Report No.1 of 2018 - General and Social Sector Government of Rajasthan

Index
Preface
Chapter 1 Introduction
Chapter 2 Performance Audit
Chapter 3 Compliance Audit
Appendix