Audit Reports
Pondicherry
Report No.2 of 2019 - Government of Union Territory of Puducherry
Overview
This Report relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of Government Departments, Government Companies and Autonomous Bodies.
Chapter I – Introduction
This Chapter provides a synopsis of the significant deficiencies and achievements in implementation of selected schemes, significant audit observations made during the audit of transactions and follow-up on the previous Audit Reports.
Chapter II - General and Social Sector
This Chapter contains findings arising out of Performance Audit of selected Programmes/Activities/Departments and observations on 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.