MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 2 of 2, showing 5 records out of 15 total

18 3 2021
Financial
Kerala
Report No.2 of 2020 State Finance Audit Report, Government of Kerala

Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Kerala Government’s fiscal position as on 31 March 2019. It provides an insight into trends in committed expenditure, borrowing pattern and quality of...

Sector:
Finance
24 4 2020
Compliance Performance
Kerala
Report no. 1 of 2020 - Public Sector Undertakings, Government of Kerala

This Report deals with the results of audit of Government companies, Departmental Undertakings and Statutory Corporations for the year ended 31 March 2018. This Report has been divided into two parts. Part I deals with the analysis of the...

Sector:
General Sector Ministries and Constitutional Bodies
24 4 2020
Compliance Performance
Kerala
Report no.2 of 2019 - Economic Sector, Government of Kerala

This Report relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies under the Economic Sector. The Report is divided into three chapters. Chapter I...

Sector:
General Sector Ministries and Constitutional Bodies
12 2 2020
Compliance Performance
Kerala
Report No.3 of 2019 - Revenue Sector, Government of Kerala

This Audit Report features one Performance Audit and 17 Compliance Audit paragraphs involving revenue impact of Rs.938.56 crore. The Audit Report is divided into five chapters. Chapter I contains general information gathered about various...

Sector:
Taxes and Duties
12 2 2020
Compliance Performance
Kerala
Report no. 4 of 2019 General and Social Sector Government of Kerala

This Report is divided into four chapters. Chapter I contains Introduction, Chapter II contains Performance Audit on ‘Modernisation and strengthening of Police force', Chapter III contains Performance Audit on ‘Functioning of Kerala State...

Sector:
Social Welfare