Audit Reports | Accountant General, Arunachal Pradesh, Itanagar

06 September 2022

Compliance

Arunachal Pradesh

Report No. 2 of 2022 - Compliance audit of the Departments under Social, Economic, General and Revenue Sectors, Government of Arunachal Pradesh.

Sector: Finance | Social Welfare | Social Infrastructure | General Sector Ministries and Constitutional Bodies | Taxes and Duties

Report No. 2 of 2022 - Compliance audit of the Departments under Social, Economic, General and Revenue Sectors, Government of Arunachal Pradesh. _{(PDF 2.92MB)}

13 July 2015

Compliance Financial Performance

Arunachal Pradesh

Report of 2014 – Compliance, Financial and Performance Audit on Social Public Sector Undertakings(SPSUs) of Government of Arunachal Pradesh

This Audit Report has been prepared in five Chapters. Chapters I to IV deal with Social, Economic (other than Public Sector Undertakings), Revenue, Economic(Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit...

Report of 2014 - Full Report _{(PDF 2.32MB)}

27 September 2012

Compliance Financial Performance

Arunachal Pradesh

Report of 2011 - Financial and Performance Audit on Civil of Government of Arunachal Pradesh

This Report contains three performance reviews (including one on Chief Controlling Officer based audit of a Government) and 35 audit paragraphs based on the audit of certain selected programmes and activities and the financial transactions of the...

Report of 2011 - Full Report _{(PDF 72.98MB)}

24 March 2011

Compliance Financial Performance

Arunachal Pradesh

Report of 2010 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh

This Report contains four performance reviews (including one CCO based audit of a Government department) and 39 audit paragraphs. Copies of the audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government...

Report of 2010 - Full Report _{(PDF 35.52MB)}

03 September 2010

Compliance Financial Performance

Arunachal Pradesh

Report of 2009 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh

This Report contains 38 paragraphs and five performance reviews (including integrated audit of Animal Husbandry and Veterinary Department). Copies of draft paragraphs and reviews were sent to the Commissioner/Secretary of the Department concerned by ...

Report of 2009 - Full Report _{(PDF 37.14MB)}