This page uses JavaScript. Your browser either doesn't support JavaScript or you have it turned off. To see this page as it is meant to appear please use a JavaScript enabled browser.
CAG Home
IAAD Telephone Directory
IAAD Mail Server
IAAD KMS
Skip to Main Content
हिन्दी
English
Principal Accountant General (Audit) Uttarakhand, Dehradun
Indian Audit & Accounts Department
Home
About Us
The Office
Introduction
Profile of PAG
Profile of Group Officers
Mandate
Duties & Powers (Mandate Test)
Our Vision, Mission & Core Values
Organisational Chart
Organisation Structure
Budget & Expenditure
History
Citizens Charter
Audit Advisory Board
Functions
Administration
Introduction
RTI Act
SS & PIP
Deputation
Gradation Lists
Employee List
Circular & Orders
Office Manual
Transfer & Posting Guidelines
Board & Committees
Training
Rajbhasha
Code of Ethics for IA&AD
Audit Management Group - I (Social Sector)
Introduction
Section & Function Auditee Units
Audit Management Group - II
AMG-II Clusters
Economic Sector Audit
Introduction
Section & Function Auditee Units
Commercial Audit Sector
Introduction
Section & Function Auditee Units
Local Bodies Audit
Introduction
Section & Function Auditee Units
Audit Management Group - III (General Sector)
Introduction
Section & Function Auditee Units
Audit Management Group - IV (Revenue Sector)
Introduction
Section & Function Auditee Units
Financial Sector Audit
Introduction
Section & Function Auditee Units
Welfare
About function
Staff Welfare
Sports & Recreation Activities
Resources
Standard Guidelines & Policies
CAGs Auditing Standards
Manual of Standing Orders
Other Manual & Guidelines
Interface with Legislation
Constitutional Arrangements
Interface with Legislation
Acts & Manual
AMG - I
AMG - II
Economics Sector Local Audit Manual
Economic - I (Commercial)
Economic - II
Local Bodies Audit Manual
AMG - III
AMG - IV
Style Guide for use in IA&AD
Natural Resource Accounting
Tour Program
AMG - I
AMG - II
PSU
Non-PSU
UD Clusters
AMG - III
AMG - IV
Financial Sector Audit
Combined Tour Program (Old)
Publication & Reports
Audit Reports
ATIR Reports
Local Bodies (AMG-II)
Other Miscellaneous Reports
PAC /COPU Reports
Accounts of PSU’s in Arrear
Compliance to Audit Observation
Outstanding Inspection Reports
Follow-Up of Audit Reports
Position of discussion of Audit reports by PAC
प्रयास वार्षिक पत्रिका
Contact Us
Media Section
Photo Gallery
Video Gallery
Press Release
Press Clippings
Tender & Contracts
Working with Us
Office Address
Office Location
Working Hours
Holiday List
Feedback/Complaint
Tender Notices
Contact Us
Advertisement
Employee Corner
Form for IA &AD Staff
IAAD Mail For Staff
IAAD KMS
Training Nomination at RTI/RTC/Other institute
RTI
Audit Reports
Home
Audit Reports
Back Report
Performance
Uttarakhand
PERFORMANCE AUDIT REPORT OF COMPTROLLER AND AUDITOR GENERAL OF INDIA ON INTERGRATED FINANCIAL MANAGEMENT SYSTEM FOR THE YEAR ENDED 31 MARCH 2022
Date on which Report Tabled:
Thu 22 Aug, 2024
Date of sending the report to Government:
Tue 07 May, 2024
Government Type:
State
Download Report
Sector
Finance
Download Audit Report
PERFORMANCE AUDIT REPORT OF COMPTROLLER AND AUDITOR GENERAL OF INDIA ON INTERGRATED FINANCIAL MANAGEMENT SYSTEM FOR THE YEAR ENDED 31 MARCH 2022
PDF View
(1.14 MB)
Download
Outer Cover
PDF View
(0.22 MB)
Download
Inner Cover
PDF View
(0.02 MB)
Download
TOC
PDF View
(0.03 MB)
Download
Preface
PDF View
(0.02 MB)
Download
Highlights
PDF View
(0.05 MB)
Download
Chapter 1
PDF View
(0.09 MB)
Download
Chapter 2
PDF View
(0.10 MB)
Download
Chapter 3
PDF View
(0.27 MB)
Download
Chapter 4
PDF View
(0.13 MB)
Download
Appendices
PDF View
(0.08 MB)
Download
Abreviations
PDF View
(0.05 MB)
Download
Back to Top