Audit Reports

Sikkim

Overview

This Audit Report consists of seven chapters. Chapters II to VI deal with Social, Economic (non-PSU), Economic (Public Sector Undertakings), Revenue and General Sectors and Chapter I and Chapter VII deal with Introduction and Follow up of Audit observations respectively.

This Report contains one Performance Audit, one Subject Specific Compliance Audit on processing of refund claims under GST in Sikkim and nine Compliance Audit Paragraphs besides the introductory chapters. The Reports of Performance Audit, Subject Specific Compliance Audit and Compliance Audit Paragraphs were sent to the Secretaries of the Departments concerned by the Principal Accountant General (Audit) with request to furnish replies within six weeks. Replies received have been suitably incorporated in the Report.

Download Audit Report

• Audit Report on Social, Economic, Revenue and General Sectors 2019-20 Sikkim
  _{(2.00 MB) Download}

• Audit Report on Social, Economic, Revenue and General Sectors 2019-20 (Chapter I)
  _{(0.12 MB) Download}
• Audit Report on Social, Economic, Revenue and General Sectors 2019-20 (Chapter II)
  _{(0.49 MB) Download}
• Audit Report on Social, Economic, Revenue and General Sectors 2019-20 (Chapter III)
  _{(0.14 MB) Download}
• Audit Report on Social, Economic, Revenue and General Sectors 2019-20 (Chapter IV)
  _{(0.26 MB) Download}
• Audit Report on Social, Economic, Revenue and General Sectors 2019-20 (Chapter V)
  _{(0.25 MB) Download}
• Audit Report on Social, Economic, Revenue and General Sectors 2019-20 (Chapter VI)
  _{(0.32 MB) Download}
• Audit Report on Social, Economic, Revenue and General Sectors 2019-20 (Chapter VII)
  _{(0.07 MB) Download}
• Audit Report on Social, Economic, Revenue and General Sectors 2019-20 (Appendices)
  _{(0.39 MB) Download}