Audit Reports
Pondicherry
Report No.1 of 2017 - Union Territory Government of Puducherry
Overview
The Audit Report for the year 2015-16 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 of Infrastructure facilities for medical education and health care and Follow up Audit of Modernisation of Police Force. 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 System of Assessment under Value Added Tax in the Union Territory of Puducherry. Chapter V deals with findings arising out of audit of Government Commercial and Trading activities.
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Index of Puducherry Report No 1 of 2017 on Union Territory (0.02 MB) Download
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Preface of Puducherry Report No 1 of 2017 on Union Territory (0.01 MB) Download
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Chapter 1 INTRODUCTION of Puducherry Report No 1 of 2017 on Union Territory (0.10 MB) Download
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Chapter 2 PERFORMANCE AUDIT of Puducherry Report No 1 of 2017 on Union Territory (0.19 MB) Download
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Chapter 3 COMPLIANCE AUDIT of Puducherry Report No 1 of 2017 on Union Territory (0.51 MB) Download
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Chapter 4 REVENUE RECEIPTS of Puducherry Report No 1 of 2017 on Union Territory (0.22 MB) Download
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Chapter 5 GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES of Puducherry Report No 1 of 2017 on Union Territory (0.26 MB) Download
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APPENDICES of Puducherry Report No 1 of 2017 on Union Territory (0.11 MB) Download