Audit Reports

Pondicherry
Report No.2 of 2020 - Government of Union Territory of Puducherry
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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Table of Contents
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Preface
(0.17 MB) Download
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Overview
(1.21 MB) Download
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Chapter I
(2.14 MB) Download
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Chapter II
(10.85 MB) Download
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Chapter III
(10.26 MB) Download
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Chapter IV
(14.04 MB) Download
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Appendices
(5.59 MB) Download