ऑडिट रिपोर्ट

अवलोकन

This Report has been prepared for submission to the Governor of the State of Uttarakhand under Article 151 of the Constitution.
Chapter-1 of this Report is an Overview on profile of the State and fiscal status of the State, pre and post audit.
Chapters-2 and 3 of this Report contain audit observations on matters arising from the examination of the Finance Accounts and the Appropriation Accounts respectively, of the State Government for the year ended 31 March 2020. Information has also been obtained from the Government of Uttarakhand, wherever necessary.
Chapter-4 on Quality of Accounts and Financial Reporting provides an overview and status of the State Government’s compliance with various financial rules, procedures and directives relating to financial reporting during the current year.
Chapter-5 discusses the financial performance of State Public Sector Enterprises and the impact of comments issued as a result of supplementary audit of the Financial Statements of these State Public Sector Enterprises.
The Report containing the findings of performance audit and audit of transactions in various departments, audit of Statutory Corporations, Boards and Government Companies and observations on Revenue Receipts, is presented separately.

 

ऑडिट रिपोर्ट डाउनलोड करें

• राज्य के वित्त पर लेखापरीक्षा प्रतिवेदन 31 मार्च 2020 को समाप्त हुए वर्ष के लिए
  _{पीडीएफ देखें (5.92 एमबी) डाउनलोड}