प्रकाशन एवं प्रतिवेदन
- ऑडिट रिपोर्ट
- पीएसी / कोपू प्रक्रिया
- सार्वजनिक क्षेत्र उपक्रमों के बकाया लेखे
- लेखापरीक्षा टिप्पणियों का अनुपालन
- बकाया निरीक्षण प्रतिवेदन
- लेखापरीक्षा प्रतिवेदन की जाँच
- लोक लेखा समिति द्वारा लेखापरीक्षा प्रतिवेदन पर चर्चा
- 'राज्य सरकार के खातों की लेखापरीक्षा के लिए वित्तीय साक्ष्यांकन लेखापरीक्षा दिशानिर्देश'
| OUTSTANDING INSPECTION REPORTS AND PARAS | |||
|
Audit Managemnet Group-I As on 31-07-2024 |
|||
| Name of the Depratment | Cluster No. and Name | IRs | Paras |
| Home Departament (MVT) | Transport (09) | 226 | 992 |
| Home Departament (MSRTC) | 46 | 250 | |
| Home Departament (PORTS) | 25 | 110 | |
| Civil Aviation Department under General Administration Depratment | 23 | 157 | |
| Total | 320 | 1509 | |
| Audit Managemnet Group-II (as on 31-08-2024) | |||
| Name of the Depratment | Cluster No. and Name | IRs | Paras |
| Enivironment Department | X | 60 | 387 |
| Forest Department | X | 408 | 1572 |
| Public Works Department | XI | 642 | 2776 |
| Water Supply & Sanitation department | XI | 160 | 568 |
| Total | 1270 | 5303 | |
| Audit Managemnet Group-III | |||
| Internal Departments | IR | PARAS | |
| i) Planning | 11 | 38 | |
| ii) Finance (TAX) | Value Added Tax (VAT) | 824 | 2403 |
| GST | 38 | 503 | |
| Professional Tax | 75 | 80 | |
| Etertainment Duty | 184 | 261 | |
| Sales Tax | 242 | 533 | |
| ii)(A) Finance (TAX) | 24 | 78 | |
| iii) Revenue | 899 | 1729 | |
|
iv) Home |
State Excise (Contingent) |
26 |
34 |
| State Excise (Non Contingent) | 77 | 123 | |
| Total | 2400 | 5782 |
Audit Managemnet Group-IV/ As on date 30/07/2024
| Sr. NO. | Name of the department | Cluster No. and Name | IR's | Paras |
| 1 | Home Department | 15 | 403 | 1544 |
| 2 | Law and Judiciary | 15 | 126 | 454 |
| 3 | Information and technology | 13 | 11 | 58 |
| Total | 540 | 2056 |