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

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Page 4 of 4, showing 1 records out of 31 total

30 March 2010

Compliance Performance

Sikkim

Audit Report 2008-09 Sikkim

This Report contains 28 audit paragraphs and four performance reviews. There is a separate chapter on Integrated Audit of the Human Resources Development Department. According to the existing arrangements, copies of the draft audit paragraphs and...

Report of 2009 - Full Report _{(PDF 35.92MB)}