Audit Report 2007-08
A
 

Preface
 

Overview
Chapter I -  

Financial Position of the State
Chapter II - 

Allocative Priorities and Appropriation
Chapter III-  

Performance Audit
3.1
 Non Lapsable Central Pool of Resources
3.2
 National Rural Health Mission
3.3
 Information Technology Audit of IT systems meant for registration of vehicles and issue of national permits and driving licenses
3.4
 Integrated Audit of Irrigation and Flood Control Department
Chapter IV - 

Audit of Transactions
Chapter V -  Internal control system in Industries and Commerce Department
Chapter VI -

Revenue Receipts
Chapter VII -  Commercial

Government Commerical and Trading Activities
   
  Appendices Appendix 1.1 to Appendix 7.3
ccounting functions -

 

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Audit Report 2008-09