Audit Reports
Manipur
Report of the Comptroller and Auditor General of India for the year ended 31 March 2003, Government of Manipur
Date on which Report Tabled:
Date of sending the report to Government:
Government Type:
State
Sector
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Overview
This Report contains nine chapters. Chapter I contains detailed analysis of the financial position of the state. Chapter II reviews the Government’s control over expenditure during the year and also contains three paragraphs on regularity issues relating to Treasury Rules. Chapter II to VIII contain 3 reviews and 24 paragraphs based on audit of certain selected schemes, programmes and financial transactions of the Government. Chapter IX relates to comments on internal control and internal audit arrangements of Government. A synopsis of the findings contained in the reviews and important paragraphs is presented in this overview.
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