Audit Reports
Compliance
Performance
Pondicherry
Puducherry Union Territory Report No 1 of 2016
Date on which Report Tabled:
Thu 08 Sep, 2016
Date of sending the report to Government
Government Type
State
Sector
Social Welfare
Overview
The Audit Report for the year 2014-15 relating to Government of Union Territory of Puducherry contains five Chapters. Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit observations. Chapter II deals with findings of Performance Audit on Implementation of Environmental laws in Union Territory of Puducherry. Chapter III deals with findings of Compliance Audit of various departments. Chapter IV deals with findings arising out of audit of Revenue Receipts and a Performance Audit on Functioning of the Excise Department. Chapter V deals with findings arising out of audit of Government Commercial and Trading activities.
Download Audit Report
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Index Puducherry UT Report No 1 of 2016 (0.22 MB) Download
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Preface Puducherry UT Report No 1 of 2016 (0.01 MB) Download
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Chapter 1 Introduction Puducherry UT Report No 1 of 2016 (0.28 MB) Download
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Chapter 2 Performance Audit Puducherry UT Report No 1 of 2016 (0.36 MB) Download
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Chapter 3 Compliance Audit Puducherry UT Report No 1 of 2016 (0.45 MB) Download
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Chapter 4 Revenue Receipts Puducherry UT Report No 1 of 2016 (0.74 MB) Download
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Chapter 5 Govt Commercial and Trading Activities Puducherry UT Report No 1 of 2016 (1.06 MB) Download
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Appendices Puducherry UT Report No 1 of 2016 (0.20 MB) Download