Audit Reports | Accountant General, GOA

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14 August 2015

Compliance Performance

Goa

Report of 2014 - Compliance and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Report of 2014 - Full Report _{(PDF 41.47MB)}

17 March 2011

Compliance Performance

Goa

Report of 2010 - Performance Audit of Government of Goa

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Report of 2010 - Full Report _{(PDF 2.5MB)}

25 March 2010

Performance

Goa

Report of 2009 - Performance Audit on Civil & Commercial of Government of Goa

This Audit Report includes five chapters comprising five performance audit reviews and 21 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector: Finance | Power & Energy | Art, Culture and Sports | Social Welfare

Report of 2009 - Full Report _{(PDF 1.11MB)}