Audit Reports
Compliance
Performance
Rajasthan
Report No. 4 of 2019 - General and Social Sector, Government of Rajasthan
Date on which Report Tabled:
Fri 06 Mar, 2020
Date of sending the report to Government
Mon 07 Oct, 2019
Government Type
State
Sector
Social Infrastructure,General Sector Ministries and Constitutional Bodies
Overview
This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of State Government under General and Social Sector. The report contains three Chapters.
Chapter I: Introduction: Explains the planning and extent of Audit, Authority for audit, organization structure, audit observations, responses of the departments to Draft Paras and follow-up on previous Audit Reports.
Chapter II: Performance Audit: Contains findings arising out of performance audit of selected programme/ activity/departments.
Chapter III: Compliance Audit: Contains observations on the compliance audit in Government Departments.Download Audit Report
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Index
(0.03 MB)
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Preface
(0.10 MB)
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Chapter 1 Overview of the General and Social Sector
(0.16 MB)
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Chapter 2 Performance Audit
(1.07 MB)
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Chapter 3 Compliance Audit
(1.69 MB)
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Appendices
(0.43 MB)
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