ऑडिट रिपोर्ट

अवलोकन

This Report of the Comptroller and Auditor General of India (C&AG) contains significant findings of Compliance Audit of State Government Departments and State Public Sector Undertakings.

 

This report has two parts:

 

Part-1 includes compliance audit observations noticed during Audit of Departments of Government of Rajasthan i.e. Transport, Mines and Geology and Public Health Engineering Department.

 

Part-2 includes compliance audit observations noticed during Audit of State Public Sector Undertakings and Autonomous Bodies i.e. Rajasthan Electricity Regulatory Commission, Rajasthan State Mines and Mineral Limited and Rajasthan Rajya Vidyut Prasaran Nigam Limited.

ऑडिट रिपोर्ट डाउनलोड करें

• Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 - Government of Rajasthan (Compliance Audit)(Report No. 2 of the year 2024)
  _{पीडीएफ देखें (36.83 एमबी) डाउनलोड}

• Table of Contents
  _{पीडीएफ देखें (1.12 एमबी) डाउनलोड}
• Preface
  _{पीडीएफ देखें (0.60 एमबी) डाउनलोड}
• Executive Summary
  _{पीडीएफ देखें (2.40 एमबी) डाउनलोड}
• Part-1 Chapter-I General
  _{पीडीएफ देखें (2.48 एमबी) डाउनलोड}
• Part-1 Chapter-II
  _{पीडीएफ देखें (15.15 एमबी) डाउनलोड}
• Part-2 PSU
  _{पीडीएफ देखें (11.78 एमबी) डाउनलोड}
• Appendices
  _{पीडीएफ देखें (4.89 एमबी) डाउनलोड}