लेखापरीक्षा रिपोर्ट
अनुपालन

वैज्ञानिक विभाग
Report No.24 of 2023 - Compliance Audit on Scientific and Environmental Ministries/Departments Union Government
दिनांक जिस पर रिपोर्ट की गई है:
Fri 09 Feb, 2024
शासन को रिपोर्ट भेजने की तिथि
Thu 21 Dec, 2023
सरकार के प्रकार
संघ
संघ विभाग
वैज्ञानिक विभाग
क्षेत्र
पर्यावरण एवं सतत विकास
अवलोकन
This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Compliance Audit of the transactions of eight Scientific and Environmental Ministries/Departments of the Government of India as well as of Autonomous Bodies and Central Public Sector Enterprises under them. The report contains 14 Paragraphs relating to environmental issues, weakness in procurement and contract management, inefficient project management, irregular financial benefits extended to employees and deficient internal controls.
ऑडिट रिपोर्ट डाउनलोड करें
-
Report No.24 of 2023 - Compliance Audit on Scientific and Environmental Ministries/Departments Union Government
(2.76 एमबी) डाउनलोड