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Compliance Performance

Rajasthan

Report 3 of 2016 - Performance Compliance Rajasthan

Date on which Report Tabled:

Fri 02 Sep, 2016

Date of sending the report to Government

Government Type

State

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Sector General Sector Ministries and Constitutional Bodies

Overview

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of State Government under General and Social Sector. The report contains three Chapters.Chapter I: Introduction: Explains the planning and extent of Audit, Authority for audit, organization structure, audit observations, significant responses of the departments to Draft Paras and follow-up on previous Audit Reports.

Chapter II: Performance Audit: Contains findings arising out of performance audit of selected programme/ activity/departments.

Chapter III: Compliance Audit: Contains observations on the compliance audit in Government Departments

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Report 3 of 2016 - Performance Compliance Rajasthan
_{(2.89 MB)
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Index of Report 3 of 2016 Rajasthan
_{(0.04 MB)
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Preface of Report 3 of 2016 Rajasthan
_{(0.01 MB)
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Chapter 1 Introduction of Report 3 of 2016 Rajasthan
_{(0.09 MB)
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Chapter 2 Performance Audit of Report 3 of 2016 Rajasthan
_{(0.27 MB)
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Chapter 3 Compliance Audit of Report 3 of 2016 Rajasthan
_{(0.79 MB)
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Appendices of Report 3 of 2016 Rajasthan
_{(0.12 MB)
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