Compliance Performance
Pondicherry

Report No.1 of 2017 - Union Territory Government of Puducherry

Date on which Report Tabled:
Thu 15 Jun, 2017
Date of sending the report to Government
Government Type
State
Sector Social Welfare

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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