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Compliance
Pondicherry

Report No.2 of 2020 - Government of Union Territory of Puducherry

Date on which Report Tabled:
Thu 02 Sep, 2021
Date of sending the report to Government
Tue 23 Feb, 2021
Government Type
State
Sector General Sector Ministries and Constitutional Bodies

Overview

This Report relates to matters arising from Compliance Audit of selected programmes and activities of Government Departments, Government Companies and Autonomous Bodies.

Chapter I – Introduction

This Chapter presents the profile of audited entities, authority for audit besides the planning and extent of Audit and follow-up on the previous Audit Reports.

Chapter II - General and Social Sector

This Chapter of this Report contains findings arising out of Compliance Audit in Government Departments and Autonomous Bodies.

Chapter III - Revenue Receipts

This Chapter contains audit observations arising out of audit of Revenue Receipts.

Chapter IV - Government Commercial and Trading Activities

This Chapter contains audit observations arising out of audit of Commercial and Trading Activities.

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