Audit Reports
Nagaland
Report No. 3 of 2020 - Performance Audit of Select District Hospitals in Nagaland for the year ended 31 March 2019
Overview
This Stand Alone Report of the Comptroller and Auditor General of India containing the results of Performance Audit of Select District Hospitals in Nagaland for the period 2014-19 has been prepared for submission to the Governor of Nagaland under Article 151 of the Constitution of India.
District Hospitals are set up for providing a plethora of services for preventive, diagnostic and curative healthcare to the people in the districts, at an acceptable level of quality. The focus of audit is to assess the role of District Hospitals in providing the envisaged health care services to the people in an affordable and timely manner and of the expected quality standards and norms.
Audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.
Download Audit Report
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Report No. 3 of 2020 - Performance Audit of Select District Hospitals in Nagaland for the year ended 31 March 2019 (7.88 MB) Download
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Front Cover (0.30 MB) Download
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Table of Contents (0.03 MB) Download
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Preface (0.01 MB) Download
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Executive Summary (0.10 MB) Download
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Chapter 1: Introduction and Audit Framework (0.19 MB) Download
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Chapter 2: Financial Resources (0.14 MB) Download
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Chapter 3: Essential Resources Management (1.30 MB) Download
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Chapter 4: Delivery of Healthcare Services (1.37 MB) Download
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Chapter 5: Support Services (2.72 MB) Download
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Chapter 6: Maternal and Child care, prevalance of cancer and HIV/Aids in the State (1.06 MB) Download
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Chapter 7: Evaluating efficiency of the Hospitals (0.10 MB) Download
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Appendices (0.05 MB) Download
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Glossary (0.05 MB) Download
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Back cover (0.03 MB) Download