Audit Reports

Madhya Pradesh

Overview

This Report of the Comptroller and Auditor General of India has been  prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature.

The Report, covering the year 2011-12, contains significant results of the compliance audits and performance audits of the Departments of the  Government of Madhya Pradesh under Economic (Non-PSUs) Sector  including Departments of Forest, Narmada Valley Development, Public  Works and Water Resources. However, Departments under the General, Social and Revenue Sectors are excluded and covered in the Reports on the General,Social and Revenue Sectors.  
 
The cases mentioned in the Report are among those which came to notice in  the course of test audit of accounts during the year 2011-12 as well as those which came to notice in earlier years but could not be reported in previous  Audit Reports; matters relating to the period subsequent to 2011-12 have also been included, wherever necessary. Audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India, based on the auditing standards of the International Organisation of Supreme Audit Institutions.
 
Chapter 1 of this report narrates the planning and extent of audit, responses of the departments to draft paragraphs and Audit Reports and provides a synopsis of significant audit observations included in this Report. Chapter 2 deals with  the findings of Performance Audit on Development of Roads in Madhya Pradesh and two thematic studies on Construction of Minor Irrigation Schemes in Wainganga Basin and Distribution Network of Rani Avanti Bai Lodhi Sagar Project respectively, while Chapter 3 contains findings on Department Centric Audit of Narmada Valley Development Authority. Chapter 4 deals with audit findings of compliance audit in various Departments.

Download Audit Report

• Report No. 3 of 2013 - Full Report
  _{(38.38 MB) Download}

• Index
  _{(0.71 MB) Download}
• Preface
  _{(0.17 MB) Download}
• Chapter 1 - Introduction
  _{(2.08 MB) Download}
• Chapter 2 - Performance Audit relating to Government Companies
  _{(16.19 MB) Download}
• Chapter 3 -Department Centric Audit
  _{(5.77 MB) Download}
• Chapter 4 - Audit of Transactions
  _{(4.90 MB) Download}
• Appendices
  _{(10.16 MB) Download}