This page uses JavaScript. Your browser either doesn't support JavaScript or you have it turned off. To see this page as it is meant to appear please use a JavaScript enabled browser.
CAG Site
FAQs
Skip to Main Content
हिन्दी
English
Principal Accountant General (Audit-ll) Karnataka, Bengaluru
Indian Audit & Accounts Department
Home
About Us
The Office
Introduction
Profile Of PAG
Profile of Group Officers
Our Vision, Mission & Core Values
Organization Chart Audit-2
Citizen Charter
Directory
Functions
Administration
Introduction
Sanctioned Strength & Men In Position
RTI Act
Code of Ethics for IA&AD
Audit Management Group-1
Functions of AMG - I
Audit Universe
Public Sector Undertakings/ Autonomous Bodies Audited By AMG-I
Audit Management Group-2
Functions of AMG - II
Audit Universe
Audit Management Group-3
Functions of AMG - III
Audit Universe
Resources
Standard Guidelines & Policies
CAGs Auditing Standards
Manual of Standing Orders
Other Manual & Guidelines
Interface with Legislation
Constitutional Arrangements
IA & AD STYLE GUIDE
Tour Program
Audit Management Group-1
Audit Management Group-2
Audit Management Group-3
Publication & Reports
Audit Reports
PAC-COPU Process
Employee Corner
Forms for IA&AD staff
IAAD KMS
System Automation Initiative (SAI) - Capacity Building
e-HRMS 2.0
E-Office
OIOS
NIC EMAIL
Women Helpline
PFMS
SPARROW IAAD
NIC WEBVPN
E-Forms
Contact Us
Holidays List 2024
Office Location
Student Internship Programme
Young Professional Program
Contact Us
Telephone Directory
Organization Chart
Audit Reports
Home
Tour Program
Back Report
Compliance
Karnataka
Compliance Audit for the year ended March 2021-Report No.1 of 2023
Date on which Report Tabled:
Thu 23 Feb, 2023
Date of sending the report to Government:
Fri 10 Feb, 2023
Government Type:
State
Download Report
Sector
Finance
Download Audit Report
Compliance Audit for the year ended March 2021-Report No.1 of 2023
PDF View
(3.05 MB)
Download
Cover page
PDF View
(1.97 MB)
Download
Table of contents
PDF View
(0.07 MB)
Download
Preface
PDF View
(0.03 MB)
Download
Overview
PDF View
(0.06 MB)
Download
Part-I-Chapter-I
PDF View
(0.10 MB)
Download
Part-I-Chapter-II
PDF View
(0.50 MB)
Download
Part-II-Chapter-I
PDF View
(0.13 MB)
Download
Part-II-Chapter-II
PDF View
(0.20 MB)
Download
Part-II-Chapter-III
PDF View
(0.11 MB)
Download
List of Appendices
PDF View
(0.18 MB)
Download
ಭಾರತದ ಲೆಕ್ಕನಿಯಂತ್ರಕರು ಮತ್ತು ಮಹಾಲೆಕ್ಕಪರಿಶೋಧಕರ ವರದಿ ಅನುಪಾಲನಾ ಲೆಕ್ಕಪರಿಶೋಧನೆ ಮಾರ್ಚ್ ೨೦೨೧ಕ್ಕೆ ಕೊನೆಗೊಂಡ ವರ್ಷ
PDF View
(16.82 MB)
Download
ಮುಖ ಪುಟ
PDF View
(2.76 MB)
Download
ಪರಿವಿಡಿ
PDF View
(0.20 MB)
Download
ಪ್ರಸ್ತಾವನೆ
PDF View
(0.10 MB)
Download
ಮುನ್ನೋಟ
PDF View
(0.20 MB)
Download
ಭಾಗ-I-ಅಧ್ಯಾಯ-I
PDF View
(0.26 MB)
Download
ಭಾಗ-I-ಅಧ್ಯಾಯ-II
PDF View
(0.73 MB)
Download
ಭಾಗ-II-ಅಧ್ಯಾಯ-I
PDF View
(0.28 MB)
Download
ಭಾಗ-II-ಅಧ್ಯಾಯ-II
PDF View
(0.62 MB)
Download
ಭಾಗ-II-ಅಧ್ಯಾಯ-III
PDF View
(0.20 MB)
Download
ಅನುಬಂಧಗಳು
PDF View
(12.34 MB)
Download
Back to Top