REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras
pertaining to NIZAMABAD District |
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Performance Audit: |
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3.4 Implementation
of the |
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3.4.8.3 Purchase of palm rose seeds |
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3.4.8.7 Non-adjustment of advances |
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3.4.9 Community development |
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3.4.10 Monitoring |
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Transaction Audit paras: |
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4.2.3 Excess payment on digging pits and
trenches |
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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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5.1.8.12 Un-economical functioning of |
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NIZAMABAD |
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