REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras
pertaining to EAST GODAVARI District |
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Performance Audit: |
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3.3 Management
of Wastes |
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3.3.7.1 Arrangements for management of solid
waste |
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3.3.7.3 Processing and disposal facilities |
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3.3.8 Manufacture and usage of plastics |
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3.3.11.1 Violation of Bio-medical Waste Rules by
hospitals |
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3.3.11.3 Functioning of hospitals without
obtaining authorisation |
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3.4 Implementation
of the |
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Internal Control Mechanism and Internal Audit |
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5.1 Internal
Controls in Prisons Department |
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5.1.7.3 Reconciliation of receipts (remitted
into the treasury) |
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5.1.7.4 Non-realisation of lease rentals |
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5.1.8.1 Security Review Committees |
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5.1.8.7 Vocational training to the Convict
Prisoners |
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