Manipur

Report of the Comptroller and Auditor General of India for the year ended 31 March 2007, Government of Manipur

Date on which Report Tabled:
Date of sending the report to Government:
Government Type:
State
Sector -

Overview

This Report includes two chapters containing observations of Audit on the Finance Accounts and Appropriation Accounts of the State for the year 2006-07 and five other chapters with six performance reviews, including the review on internal control system in Health Department, 30 paragraphs dealing with the results of audit of selected schemes, programmes, financial transactions of the Government and its commercial and trading activities.

Copies of the performance reviews and paragraphs were sent to the Commissioners/Secretaries of the Departments concerned by the Accountant General for furnishing replies within six weeks. All the reviews were discussed with the concerned Commissioners/Secretaries and other officers of the State Government. Replies were received in respect of four audit paragraphs.

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