Audit Report 2007-08
A
 

Preface

 

Overview

Chapter I -  

Financial Position of the State

Chapter II - 

Allocative Priorities and Appropriation

Chapter III-  

Performance Audit

3.1
Non Lapsable Central Pool of Resources
3.2
National Rural Health Mission
3.3
Information Technology Audit of IT systems meant for registration of vehicles and issue of national permits and driving licenses
3.4
Integrated Audit of Irrigation and Flood Control Department
Chapter IV - 

Audit of Transactions

Chapter V -  Internal control system in Industries and Commerce Department
Chapter VI -

Revenue Receipts

Chapter VII -  Commercial

Government Commerical and Trading Activities

   
  Appendices Appendix 1.1 to Appendix 7.3
ccounting functions -

 

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Audit Report 2008-09