Audit Reports
Compliance
Performance
Bihar
Report of 2009 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2009 Government of Bihar
Date on which Report Tabled:
Fri 23 Jul, 2010
Date of sending the report to Government
Government Type
State
Sector
Finance,Industry and Commerce,Environment and Sustainable Development,Art, Culture and Sports,Agriculture and Rural Development,Social Welfare,Education, Health & Family Welfare,Social Infrastructure
Overview
This Report includes three chapters containing performance audit reports of four selected programmes/schemes, 19 transaction audit paragraphs and an integrated audit report of the Disaster Management Department.
The audit has been conducted in accordance with the Auditing Standards prescribed for the Indian Audit and Accounts Department. Audit samples have been drawn based on statistical sampling methods as well as on judgment
basis. The audit conclusions have been drawn and recommendations made taking into consideration the views of the Government.
Download Audit Report
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Report of 2009 Civil - Full Report (1.66 MB) Download
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Preface (0.03 MB) Download
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Overview (0.03 MB) Download
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Chapter 1 - Performance Audit (1.30 MB) Download
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Chapter 2 - Audit of Transactions (0.15 MB) Download
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Chapter 3 - Integrated Audit of Government Department (0.10 MB) Download
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Appendices (0.31 MB) Download