- PREFACE PDF (13KB)
- OVERVIEW PDF (35KB)
- Chapter- 1 FINANCES OF THE STATE GOVERNMENT PDF (204KB)
- Chapter- 2 APPROPRIATION AND CONTROL OVER EXPENDITURE PDF (56KB)
- Chapter- 3 PERFORMANCE APPRAISALS PDF (657KB)
- Chapter- 4 TRANSACTION AUDIT OBSERVATIONS PDF (122KB)
- Chapter- 5 INTERNAL CONTROL SYSTEM AND INTERNAL AUDIT ARRANGEMENT PDF (79KB)
- APPENDICES PDF (370KB)