Indian Audit & Accounts Department
Page 4 of 8, showing 10 records out of 79 total
The Report features a Performance Audit, four Compliance Audits and 23 individual paragraphs with a revenue impact of ` 426.98 crore and expenditure impact of ` 7.43 crore. Performance Audit on ‘Infrastructure...
This Report is divided into six chapters. Chapter I contains Introduction, Chapter II contains Performance Audit on ‘National Health Mission - Reproductive and Child Health (RCH) and Immunisation', Chapter III contains Performance Audit on ‘Role ...
This Report comprises four chapters of which Chapter I and II contain an overview of organisation, devolution, accountability, finances and financial reporting issues of Local Self Government Institutions (LSGIs) and irregularities noticed in...
Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Kerala Government’s fiscal position as on 31 March 2017. It provides an insight into trends in committed expenditure, borrowing pattern and quality of expenditure,...
The Report deals with the results of audit of Government Companies, Departmental Commercial Undertakings and Statutory Corporations for the year ended 31 March 2017. The Report includes an overview of functioning of State Public Sector undertakings...
This report consists of significant audit findings of one Performance Audit on Licensing and monitoring of quarrying of minor minerals; two compliance audits on Regulation of houseboats; and Allotment and utilisation of industrial plots, and also...
This Report comprises four chapters of which Chapter I and II contain an overview of organisation, devolution, accountability, finances and financial reporting issues of Local Self Government Institutions (LSGIs) and comment arising from...
The Report deals with the results of audit of Government companies, Departmental Undertakings and Statutory Corporations for the year ended 31 March 2016. The Report includes an overview of State Public Sector undertakings and findings of...
This Report is divided into five chapters. Chapter I contains Introduction, Chapter II contains Performance Audit on ‘Functioning of Kerala Public Service Commission, Chapter III contains Performance Audit on ‘Functioning of Mahatma Gandhi...
The Report contains 27 paragraphs including Performance Audit/Compliance Audit relating to non/short levy of tax, interest etc., involving revenue impact of Rs. 3,458.41 crore and expenditure impact of Rs. 153.63 crore. As on 30 June 2016,...
