Audit Reports | Principal Accountant General (Audit) Sikkim, Gangtok

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Compliance Performance

Sikkim

Audit Report on Social, Economic, Revenue and General Sectors 2019-20 Sikkim

Date on which Report Tabled:

Wed 29 Mar, 2023

Date of sending the report to Government:

Government Type:

State

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Sector Finance,Agriculture and Rural Development,Education, Health & Family Welfare,General Sector Ministries and Constitutional Bodies,Taxes and Duties

Overview

This Audit Report consists of seven chapters. Chapters II to VI deal with Social, Economic (non-PSU), Economic (Public Sector Undertakings), Revenue and General Sectors and Chapter I and Chapter VII deal with Introduction and Follow up of Audit observations respectively.

This Report contains one Performance Audit, one Subject Specific Compliance Audit on processing of refund claims under GST in Sikkim and nine Compliance Audit Paragraphs besides the introductory chapters. The Reports of Performance Audit, Subject Specific Compliance Audit and Compliance Audit Paragraphs were sent to the Secretaries of the Departments concerned by the Principal Accountant General (Audit) with request to furnish replies within six weeks. Replies received have been suitably incorporated in the Report.

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Audit Report on Social, Economic, Revenue and General Sectors 2019-20 Sikkim
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