Audit Reports

Overview

This Report of the Comptroller and Auditor General of India contains the paragraphs on the Performance Audit of the Integrated Financial Management System - Kerala

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• Report No.4 of 2025 - Performance Audit on Integrated Financial Management System - Kerala
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• Front Page
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• Table Of Conetnts
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• Preface
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• Executive Summary
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• Chapter I - INTRODUCTION
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• Chapter II - PROJECT PLANNING, DEVELOPMENT AND IMPLEMENTATION
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• Chapter III - BUDGET MANAGEMENT
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• Chapter IV - RECEIPT MANAGEMENT
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• Chapter V - EXPENDITURE MANAGEMENT
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• Chapter VI - ACCOUNTS AND AUDIT MANAGEMENT
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• Chapter VII - CORE TREASURY SAVINGS BANK (TSB)
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• Chapter VIII - INFORMATION SYSTEM SECURITY CONTROLS
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• Appendices
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• Glossary
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