Audit Reports
Financial
Performance
Andhra Pradesh
Report of 2009 - Performance and Financial Audit on Civil of Government of Andhra Pradesh
Date on which Report Tabled:
Date of sending the report to Government
Government Type
State
Sector
Social Infrastructure
Overview
This Report includes three Chapters comprising five reviews and eighteen paragraphs dealing with the results of performance audit of selected schemes/programmes, integrated audit of a Government department as well as audit of the financial transactions of the Government and Autonomous Bodies under Government.
The audit has been conducted in accordance with the Auditing Standards prescribed for the Indian Audit and Accounts Department. Audit samples have been drawn based on statistical sampling methods as well as on judgemental basis. Audit conclusions have been drawn and recommendations made, taking into consideration the views of the Government.
Download Audit Report
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Report of 2009 - Full Report (1.06 MB) Download
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Preface (0.01 MB) Download
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Overview (0.04 MB) Download
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Chapter 1 - Performance Audit (0.49 MB) Download
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Chapter 2 - Audit of Transactions (0.17 MB) Download
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Chapter 3 - Integrated Audit (0.19 MB) Download
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Glossary (0.02 MB) Download
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Appendices (0.24 MB) Download