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

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27 April 2013

Compliance Performance

Sikkim

Audit Report on Social, Economic, Revenue & General Sectors 2011-12 Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors, and Chapter VI deals with Follow up of Audit observations. This Report contains 25 audit...

Report No. 1 of 2013 - Full Report _{(PDF 4.3MB)}

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)}