REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras
pertaining to KRISHNA District |
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Performance Audit: |
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3.1.16.3 Impact Evaluation by SCERT |
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3.3 Management
of Wastes |
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3.3.7.5 Use of Waste |
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3.3.11.1 Violation of Bio-medical Waste Rules by
hospitals |
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Transaction Audit paras: |
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4.2.9 Inadmissible payment of
compensation for irrigation wells |
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4.2.11 Construction of bridge without clear
land for approaches |
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4.3.7 Undue favour to a contractor |
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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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5.1.8.1 Security Review Committees |
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