REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras
pertaining to ANANTAPUR District |
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PERFORMANCE AUDIT |
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ANANTAPUR |
1.1.7.1 Perspective plans for the |
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1.1.7.2 Facility Survey |
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1.1.7.3 Preparation of Project Implementation
Plan |
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1.1.8.3 Construction of Health Centres |
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1.1.11 Monitoring |
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1.3.7 Quality assurance aspects |
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1.3.11
Inspections by professors of premier institutes |
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1.3.12
Construction of central laboratory buildings |
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1.3.13
Vulnerability assessment of departmental reliance on TPQC |
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1.3.15
Action on deficiencies in quality detected by the TPQC firms |
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(
Third Party Quality Control/Assurance (TPQC) in execution of irrigation
projects) |
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TRANSACTION AUDIT |
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2.1.1
Issue of Iris based Ration Cards |
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INTEGRATED AUDIT |
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3.1
Integrated Audit of Finance Department |
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3.1.8.1
Compliance to the instructions issued in GO No. 507 |
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3.1.9.2
Director of Treasuries and Accounts |
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3.1.9.3
Director of Works Accounts |
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3.1.9.4
Commissioner of Small Savings and State Lotteries |
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3.1.9.5
Director of Insurance |
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3.1.10.5
Internal
Controls in District Offices |
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