Audit Reports
Compliance
Mizoram
Report of 2018 - Annual Technical Inspection Report of Rural Local Bodies and Urban Local Body Mizoram year ended March 2017
Date on which Report Tabled:
Thu 21 Nov, 2019
Date of sending the report to Government
Government Type
Local Bodies
Local Body Types
Local Bodies,Rural Local Bodies
Sector
Social Infrastructure
Overview
This Annual Technical Inspection Report presents the audit findings arising out of the audit of accounts of the Rural Local Bodies (RLBs – Village Councils) and Urban Local Body (ULB – Aizawl Municipal Corporation).
Chapter-I is an overview of the functioning, accountability mechanism and financial reporting issues of Rural Local Bodies (Village Councils).
Chapter-II is based on the compliance audit paragraphs on the Rural Local Bodies.
Chapter-III is an overview of the functioning, accountability mechanism and financial reporting issues of Urban Local Body (Aizawl Municipal Corporation).
Chapter-IV is based on the compliance audit paragraphs on Urban Local Body (Aizawl Municipal Corporation).
The Report has three appendices containing additional data collated from several sources in support of the findings.Download Audit Report
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Index
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Preface
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Executive Summary
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Chapter 1 An Overview Of The Functioning, Accountability Mechanism And Financial Reporting Issues Of Rural Local Bodies (Village
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Chapter 2 Compliance Audit Paragraphs
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Chapter 3 An Overview Of The Functioning, Accountability Mechanism And Financial Reporting Issues
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Chapter 4 Compliance Audit Paragraphs – Urban Local Body (Aizawl Municipal Corporation)
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Appendices