Audit Reports | Principal Accountant General (Audit) Sikkim, Gangtok

Back Report

Compliance Performance

Sikkim

Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors for the year ended March 2022

Date on which Report Tabled:

Fri 09 Aug, 2024

Date of sending the report to Government:

Government Type:

State

Download Report

Sector Finance,General Sector Ministries and Constitutional Bodies,Power & Energy,Taxes and Duties

Overview

This Audit Report consists of seven chapters. Chapters II to VI deal with Social, Economic (non-PSU), Economic (Public Sector Undertakings), Revenue and General Sectors and Chapter I and Chapter VII deal with Introduction and Follow up of Audit
observations respectively.
This Report contains one Performance Audit, one Subject Specific Compliance Audit on transitional credits under GST in Sikkim and eight Compliance Audit Paragraphs besides the introductory chapters. The Reports of Performance Audit, Subject Specific Compliance Audit and Compliance Audit Paragraphs were sent to the Secretaries of the Departments concerned by the Principal Accountant General (Audit) with request to furnish replies. Replies received have been suitably incorporated in the Report.

Download Audit Report

Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors for the year ended March 2022
_{PDF View

(6.29 MB)
Download}