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Compliance
Himachal Pradesh

Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2021

Date on which Report Tabled:
Wed 05 Apr, 2023
Date of sending the report to Government:
Fri 16 Dec, 2022
Government Type:
State
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Sector -

Overview

This Report covers matters arising out of the Compliance Audit of the Departments of
the State Government and their Public Sector Undertakings. The primary purpose of
this Report is to bring to the notice of the Legislature the important results of audit.
Findings of audit are expected to enable the Executive to take corrective action as also
to frame policies and directives that will lead to improved financial management of the
organisations, thus contributing to better governance.
The Report has been organised in six chapters as under:
• Chapter 1 contains a brief profile of the State Government with the receipt
and expenditure for the year 2020-21, the authority for audit, audit jurisdiction,
planning and conduct of audit, response of the Government to various audit
products namely Inspection Reports, individual observations/ paragraphs and
follow up action on Audit Reports.
• Chapter 2 contains observations of the Subject Specific Compliance Audit on
Transitional Credit under GST.
• Chapter 3 contains observations of the Subject Specific Compliance Audit on
Processing of refund claims under GST.
• Chapter 4 contains observations of the Subject Specific Compliance Audit on
Preparedness of Department of Fire Services.
• Chapter 5 contains individual observations relating to Compliance Audit.
• Chapter 6 contains individual observations relating to Compliance Audit of
Public Sector Undertakings of the State Government.

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Last updated: 19 Nov 2024
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