Audit Reports

Reports older than 2009
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Page 1 of 1, showing 5 records out of 5 total

14 August 2015
Compliance Performance
Goa
Report No.1 of 2015 - 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...

Sector: Finance | Science and Technology | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | Information and Communication | Power & Energy | Taxes and Duties
Report No.1 of 2015 - Government of Goa (PDF 99.71MB)
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,...

Sector: Finance | Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Power & Energy | Taxes and Duties
Report of 2014 - Full Report (PDF 41.47MB)
10 October 2013
Compliance Performance
Goa
Report of 2012 - Performance Audit on Transactions 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, organizational structure of the office of Accountant General,...

Sector: Finance | Transport & Infrastructure | Power & Energy | Information and Communication | Social Welfare | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Local Bodies
Report of 2012 - Full Report (PDF 39.26MB)
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...

Sector: Local Bodies | Finance | Art, Culture and Sports | Social Welfare | Education, Health & Family Welfare | Power & Energy
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)

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Last updated: 22 Nov 2024
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