Audit Reports
Compliance
Performance
Tamil Nadu
Report No.3 of 2017 - General and Social Sector, Government of Tamil Nadu
Date on which Report Tabled:
Wed 19 Jul, 2017
Date of sending the report to Government
Fri 19 May, 2017
Government Type
State
Sector
General Sector Ministries and Constitutional Bodies
Overview
General and Social Sector Audit Report 2015-16 Tamil Nadu
The Audit Report for the year 2015-16 relating to General and Social Sector of Government of Tamil Nadu contains three 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 Modernisation of Judicial Infrastructure, Follow-up Audit of Modernisation of Police Force and Information Technology Audit of e-District Project. Chapter III deals with findings of Compliance Audit of various departments and Autonomous Bodies.
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Index of Report No.3 of 2017 - General and Social Sector, Government of Tamil Nadu
(0.13 MB)
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Preface of Report No.3 of 2017 - General and Social Sector, Government of Tamil Nadu
(0.09 MB)
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Chapter 1 Introduction of Report No.3 of 2017 - General and Social Sector, Government of Tamil Nadu
(0.24 MB)
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Chapter 2 Performance Audits of Report No.3 of 2017 - General and Social Sector, Government of Tamil Nadu
(0.95 MB)
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Chapter 3 Compliance Audit of Report No.3 of 2017 - General and Social Sector, Government of Tamil Nadu
(0.41 MB)
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Appendix of Report No.3 of 2017 - General and Social Sector, Government of Tamil Nadu
(0.28 MB)
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