Compliance Performance
Jharkhand

Report No 1 of 2016 - General Social and Economic (Non-PSUs) Sectors Government of Jharkhand

Date on which Report Tabled:
Tue 15 Mar, 2016
Date of sending the report to Government:
Government Type:
State
Sector Social Welfare,Education, Health & Family Welfare,Social Infrastructure

Overview

This Report comprises 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 Chapter 3 deals with compliance audit in the various Departments. The Audit findings included in the Performance Audits and Compliance Audit paragraphs in this Report have total money value of  Rs.353.15 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.

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