Compliance Performance
Chhattisgarh

Report No.1 of 2016 - General, Social and Economic Sectors, Government of Chhattisgarh

Date on which Report Tabled:
Thu 31 Mar, 2016
Date of sending the report to Government
Thu 25 Feb, 2016
Government Type
State
Sector Social Welfare,Social Infrastructure,Education, Health & Family Welfare,General Sector Ministries and Constitutional Bodies

Overview

OVERVIEW

This Report comprises of three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports. Chapter 2 of this Report deals with the findings of five Performance Audit reviews, five long paragraphs and one follow-up of Performance Audit review (AYUSH) and Chapter 3 deals with compliance audit in the various departments. The audit findings included in Performance Audits and Compliance audit paragraphs in this report have total money value of ` 6829.49 crore.

The audit has been conducted in accordance with the Auditing Standards prescribed for the Indian Audit and Accounts Department. Audit samples have been drawn based on statistical sampling as well as risk based judgmental sampling. The specific audit methodology adopted has been mentioned in each Performance Audit. The audit conclusions have been drawn and recommendations have been made taking into consideration the views of the Government. A summary of main audit findings is presented in this overview.

 

 

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