Audit Reports

Kerala

Overview

This Report of the Comptroller and Auditor General of India contains the paragraphs on the Performance Audit of the Integrated Financial Management System - Kerala

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• Report No.4 of 2025 - Performance Audit on Integrated Financial Management System - Kerala
  _{(13.94 MB) Download}

• Front Page
  _{(0.07 MB) Download}
• Table Of Conetnts
  _{(0.41 MB) Download}
• Preface
  _{(0.03 MB) Download}
• Executive Summary
  _{(0.50 MB) Download}
• Chapter I - INTRODUCTION
  _{(0.36 MB) Download}
• Chapter II - PROJECT PLANNING, DEVELOPMENT AND IMPLEMENTATION
  _{(0.67 MB) Download}
• Chapter III - BUDGET MANAGEMENT
  _{(0.83 MB) Download}
• Chapter IV - RECEIPT MANAGEMENT
  _{(1.10 MB) Download}
• Chapter V - EXPENDITURE MANAGEMENT
  _{(1.51 MB) Download}
• Chapter VI - ACCOUNTS AND AUDIT MANAGEMENT
  _{(0.45 MB) Download}
• Chapter VII - CORE TREASURY SAVINGS BANK (TSB)
  _{(0.74 MB) Download}
• Chapter VIII - INFORMATION SYSTEM SECURITY CONTROLS
  _{(0.72 MB) Download}
• Appendices
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• Glossary
  _{(0.11 MB) Download}