Audit Reports | Principal Accountant General (Audit ll) Kerala, Thiruvananthapuram

10 June 2021

Compliance

Kerala

Report No.2 of 2021 -Public Sector Undertakings, Government of Kerala

This Report deals with the results of audit of Government companies, Departmental Undertakings and Statutory Corporations for the year ended 31 March 2019. This Report has been divided into two parts. Part I deals with the analysis of the...

Sector: Industry and Commerce | Agriculture and Rural Development | General Sector Ministries and Constitutional Bodies | Power & Energy | Transport & Infrastructure

Report No.2 of 2021 -Public Sector Undertakings, Government of Kerala _{(PDF 6.84MB)}

22 March 2012

Compliance Performance

Kerala

Report of 2011 - Compliance and Performance Audit on Civil of Government of Kerala

This Report has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution of India. Chapter-I of this Report indicates profile of units under audit jurisdiction, authority for audit, planning and conduct of audit,...

Report of 2011 - Full Report _{(PDF 1.5MB)}

28 June 2011

Compliance Performance

Kerala

Report of 2010 - Performance Audit on Civil of Government of Kerala

This Report comprises three Chapters. Chapter I includes three performance audit reviews and two information system reviews; Chapter II includes 18 paragraphs on audit of financial transactions of various Government departments and Chapter III...

Report of 2010 - Full Report _{(PDF 4.14MB)}

25 March 2010

Compliance Performance

Kerala

Report of 2009 - Performance Audit on Civil of Government of Kerala

This Report comprises three Chapters. Chapter I includes four performance audit reviews, Chapter II includes 25 paragraphs on audit of financial transactions of various Government departments and Chapter III includes a report on an integrated audit...

Report of 2009 - Full Report _{(PDF 0.73MB)}