Audit Reports

Chhattisgarh

Overview

This Report comprises four Chapters which include four performance audits, a review of internal controls in the Water Resources Department and 18 paragraphs on audit of financial transactions of various Government Departments, Government Companies and Statutory Corporations.

The audit has been conducted in accordance with the Auditing Standards prescribed for the Indian Audit and Accounts Department. Audit samples have been drawn based on statistical sampling as well as risk based judgmental sampling. The audit conclusions have been drawn and recommendations have been made, taking into consideration the views of the Government. A summary of the key audit findings are presented in this overview.

Download Audit Report

• Report of 2009 - Full Report
  _{(1.04 MB) Download}

• Preface
  _{(0.01 MB) Download}
• Overview
  _{(0.02 MB) Download}
• Chapter 1 - Performance Audit
  _{(0.28 MB) Download}
• Chapter 2 - Audit of Transactions
  _{(0.16 MB) Download}
• Chapter 3 - Internal Control in a Government Department
  _{(0.10 MB) Download}
• Chapter 4 - Government Commercial and Trading Activities
  _{(0.21 MB) Download}
• Appendices
  _{(0.40 MB) Download}