Audit Reports

Pondicherry

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.

Download Audit Report

• Report No.2 of 2019 - Government of Union Territory of Puducherry
  _{(6.29 MB) Download}

• Table of Contents
  _{(0.04 MB) Download}
• Preface
  _{(0.01 MB) Download}
• Chapter I
  _{(0.08 MB) Download}
• Chapter II
  _{(0.87 MB) Download}
• Chapter III
  _{(0.18 MB) Download}
• Chapter IV
  _{(0.52 MB) Download}
• Appendices
  _{(0.26 MB) Download}