Audit Reports

Tamil Nadu

Overview

This Audit Report has three chapters. The first chapter has five reviews (including two information technology reviews) dealing with the results of performance audit of selected programmes and schemes of Government. The second chapter has 19 audit paragraphs arising from the audit of financial transactions of Government. The third chapter contains results of integrated audit of a Government Department.

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 judgement basis. The specific audit methodology adopted for programmes and schemes has been mentioned in the reviews. Audit conclusions have been drawn and recommendations made taking into consideration the views of Government, wherever received.

Anna University was established as a unitary type of university in September 1978 by amalgamating four technical education institutions in the city of Chennai. As of 2010, 149 colleges were affiliated to Anna University, Chennai apart from the four university/constituent colleges in Chennai and one each at Villupuram, Tindivanam and Arani. The university offers under-graduate, post-graduate and PhD programmes in almost all the engineering and technology disciplines including applied sciences, M. Phil programmes under science and humanities and management programmes.

Download Audit Report

• Report of 2010 - Full Report
  _{(1.71 MB) Download}

• Preface
  _{(0.06 MB) Download}
• Overview
  _{(0.13 MB) Download}
• Chapter 1 - Performance Audit
  _{(0.84 MB) Download}
• Chapter 2 - Audit of Transactions
  _{(0.29 MB) Download}
• Chapter 3 - Integrated Audit of a Government Department
  _{(0.29 MB) Download}
• Appendices
  _{(0.67 MB) Download}