Audit Reports | Principal Accountant General (Audit) Andhra Pradesh, Vijayawada

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Compliance Performance

Andhra Pradesh

Report No. 4 of 2013 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2012; Government of Andhra Pradesh

Date on which Report Tabled:

Fri 21 Jun, 2013

Date of sending the report to Government:

Government Type:

State

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Sector Social Welfare,Education, Health & Family Welfare,Social Infrastructure

Overview

The Comptroller and Auditor General of India (CAG)'s audit arrangements in respect of the Government of Andhra Pradesh were restructured with effect from April 2012 with the aim of integrating audit efforts and presenting a sectoral perspective. Audit of Government offices, special purpose agencies, local bodies, Public Sector Undertakings, etc., has been integrated on suitable sectoral lines, such as Social,Economic, Revenue and General.

Pursuant to this restructuring, this year onwards, Audit Reports covering sector-wise State Government departments are being prepared separately by the CAG for submission to the Governor as per the provisions of the Constitution of India.

This Report of the CAG relates to matters arising from performance audit of selected programmes and departments of the Government of Andhra Pradesh, compliance audit of transactions of its various departments, Central and State plan schemes and audit of local bodies and autonomous bodies of the State pertaining to General and Social Sector.

The primary purpose of this Report is to bring to the notice of the State Legislature,significant results of audit. Auditing Standards require that the materiality level for reporting should be commensurate with the nature, volume and magnitude of transactions. The findings of audit are expected to enable the Executive to take corrective action, to frame appropriate policies as well as to issue directives that will lead to improved financial management of die organisations and contribute to better governance.

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Report No. 4 of 2013 - Full Report
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