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Audit Reports
Financial
Punjab
Report No 1 of 2017 - Non PSUs Punjab
Date on which Report Tabled:
Wed 29 Mar, 2017
Date of sending the report to Government:
Government Type:
State
Sector
Information and Communication,Environment and Sustainable Development,Art, Culture and Sports,Agriculture and Rural Development,Social Welfare
Overview
In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2016 - Government of Punjab, was presented to the State Legislature on 29-03-2017.
The Report comprises of three Chapters.
Chapter-I contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports.
Chapter-II deals with the findings of four Performance Audits viz. (i) Implementation of Sarva Shiksha Abhiyan, (ii) Information Technology Audit of Integrated Financial Management System, (iii) National Rural Health Mission-Reproductive and Child Health and (iv) Punjab State Sports Council.
Chapter-III deals with audit findings on Compliance Audit in various Departments comprising 20 paragraphs.
Download Audit Report
- Index Report No1 of 2017 Non-PSUs 2015-16 Punjab
- Preface Report No1 of 2017 Non-PSUs 2015-16 Punjab
- Overview Report No1 of 2017 Non-PSUs 2015-16 Punjab
- Chapter 1 Introduction Report No1 of 2017 Non-PSUs 2015-16 Punjab
- Chapter 2 Performance Audit Report No1 of 2017 Non-PSUs 2015-16 Punjab
- Chapter 3 Compliance Audit Report No1 of 2017 Non-PSUs 2015-16 Punjab
- Appendices Report No1 of 2017 Non-PSUs 2015-16 Punjab