Audit Reports
Punjab
Report No. - 4 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on District Ludhiana
Overview
This Report of the Comptroller and Auditor General of India contains the results of district centric Audit of Ludhiana district in Punjab. The Report has been prepared for submission to the Governor of Punjab under Article 151 (2) of the Constitution of India.
Audit conducted a review of the significant socio-economic developmental activities implemented in the district Ludhiana during the period 2007-12. The Audit process involved test check of records pertaining to the district Ludhiana in the State Planning Department, the office of the Deputy Commissioner, District Rural Development Agency and selected blocks, other departments and various district level implementing agencies.
The Audit has been conducted in conformity with the Auditing Standards issued (2002) by the Comptroller and Auditor General of India.
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Report No. 4 of 2013 - Full Report (24.60 MB) Download
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Index (0.25 MB) Download
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Preface (0.15 MB) Download
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Introduction (0.90 MB) Download
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Chapter 1 - Executive Summary (2.14 MB) Download
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Chapter 2 - Audit Framework (2.14 MB) Download
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Chapter 3 - District Planning and Financial Management (0.77 MB) Download
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Chapter 4 - Social Services (11.55 MB) Download
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Chapter 5 - Economic Services (4.28 MB) Download
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Chapter 6 - General Services (1.67 MB) Download
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Appendices (0.63 MB) Download
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Glossary of Abbreviations (0.18 MB) Download