Audit Reports
Performance
Civil
Report 31 of 2016 - Union Performance Audit of Land Management in DDA
Date on which Report Tabled:
Fri 16 Dec, 2016
Date of sending the report to Government
Government Type
Union
Union Department
Civil
Sector
Social Welfare
Overview
This Report of the Comptroller and Auditor General of India contains results of Performance Audit on Land Management in Delhi Development Authority for the period 2010-11 to 2014-15.
The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2010-11 to 2014-15. The matters relating to the period subsequent to 2014-15 have also been included, wherever necessary.
The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.
Audit wishes to acknowledge the co-operation received from DDA at each stage of the audit process.
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Index Union Report 31 of 2016 Land Management in DDA PA (0.03 MB) Download
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Preface Union Report 31 of 2016 Land Management in DDA PA (0.02 MB) Download
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Executive Summary Union Report 31 of 2016 Land Management in DDA PA (0.09 MB) Download
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Chapter 1 Overview of Land Management in DDA PA Union Report 31 of 2016 (0.08 MB) Download
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Chapter 2 Audit Framework Union Report 31 of 2016 Land Management in DDA PA (0.07 MB) Download
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Chapter 3 Land Acquisition Union Report 31 of 2016 Land Management in DDA PA (0.37 MB) Download
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Chapter 4 Development of Land Union Report 31 of 2016 Land Management in DDA PA (0.67 MB) Download
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Chapter 5 Land Disposal Union Report 31 of 2016 Land Management in DDA PA (0.59 MB) Download
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Chapter 6 Land Protection Union Report 31 of 2016 Land Management in DDA PA (0.40 MB) Download
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Chapter 7 Management of Nazul-I Lands Union Report 31 of 2016 Land Management in DDA PA (0.48 MB) Download
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Chapter 8 Record Management Union Report 31 of 2016 Land Management in DDA PA (0.34 MB) Download
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Chapter 9 Internal Audit and Accounts Union Report 31 of 2016 Land Management in DDA PA (0.09 MB) Download
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Chapter 10 Conclusion and Recommendations Union Report 31 of 2016 Land Management in DDA PA (0.15 MB) Download
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Glossary Union Report 31 of 2016 Land Management in DDA PA (0.08 MB) Download
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Abbreviations Union Report 31 of 2016 Land Management in DDA PA (0.02 MB) Download
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Annexure Union Report 31 of 2016 Land Management in DDA PA (0.29 MB) Download