Compliance Performance

Report 1 of 2014 - Report of the Comptroller and Auditor General of India on General, Social and Economic (non PSUs) sectors for the Year ended 31 March 2013

Date on which Report Tabled:
Fri 25 Jul, 2014
Date of sending the report to Government
Government Type
Sector -


This Report comprises of three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports, Chapter 2 of this Report deals with the findings of five Performance Audit reviews and four long paragraphs and Chapter 3 deals with compliance audit in the various departments. The audit findings included in Performance Audits and Compliance audit paragraphs in this report have total money value of Rs. 460.99 crore.

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 judgemental sampling. The specific audit methodology adopted has been mentioned in each Performance Audit. The audit conclusions have been drawn and recommendations have been made taking into consideration the views of the Government. A summary of main audit findings is presented in this overview.

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