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Principal Accountant General (Audit-ll) Karnataka, Bengaluru
Indian Audit & Accounts Department
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Performance
Karnataka
CAG Report on Performance Audit on Karnataka Rural Infrastructure Development Limited, Government of Karnataka
Date on which Report Tabled:
Thu 23 Feb, 2023
Date of sending the report to Government:
Fri 10 Feb, 2023
Government Type:
State
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Sector
Agriculture and Rural Development
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CAG Report on Performance Audit on Karnataka Rural Infrastructure Development Limited, Government of Karnataka
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(12.58 MB)
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Preface
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Table of Contents
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(0.51 MB)
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Executive summary
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(1.50 MB)
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Chapter 1 Introduction
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(1.36 MB)
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Chapter 2 Financial Management
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(2.89 MB)
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Chapter 3 Entrustment, Estimates and Sanction of works
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(8.11 MB)
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Chapter 4 Execution of works
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(5.97 MB)
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Chapter 5 Accounting and Internal controls
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Appendices
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Glossary
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ಮುನ್ನುಡಿ
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ವಿಷಯಸೂಚಿ
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(0.68 MB)
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ಕಾರ್ಯಕ್ಷಮತೆ ಸಾರಾಂಶ
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ಅಧ್ಯಾಯ 1- ಪರಿಚಯ
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(1.86 MB)
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ಅಧ್ಯಾಯ 2- ಹಣಕಾಸು ನಿರ್ವಹಣೆ
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(3.72 MB)
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ಅಧ್ಯಾಯ 3 – ಕಾಮಗಾರಿಗಳ ವಹಿಸುವಿಕೆ, ಅಂದಾಜು ಪಟ್ಟಿಗಳು ಮತ್ತು ಮಂಜೂರಾತಿಗಳು
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ಅಧ್ಯಾಯ 4 – ಕಾಮಗಾರಿಗಳ ಕಾರ್ಯಗತಗೊಳಿಸುವಿಕೆ
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ಅಧ್ಯಾಯ 5 - ಲೆಕ್ಕಪತ್ರ ನಿರ್ವಹಣೆ, ಆಂತರಿಕ ನಿಯಂತ್ರಣಗಳು ಮತ್ತು ಮೇಲ್ವಿಚಾರಣೆ
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(10.37 MB)
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ಅನುಬಂಧಗಳು
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(4.19 MB)
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ಪದಕೋಶ
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ಕರ್ನಾಟಕ ಗ್ರಾಮೀಣ ಮೂಲಸೌಕರ್ಯ ಅಭಿವೃದ್ಧಿ ನಿಯಮಿತ ಮೇಲಿನ ಕಾರ್ಯನಿರ್ವಹಣಾ ಲೆಕ್ಕಪರಿಶೋಧನೆ
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