REPORT OF THE GOVERNMENT OF ANDHRA PRADESH |
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Audit paras
pertaining to GUNTUR District |
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PERFORMANCE AUDIT |
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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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1.1.9.7
Poor implementation of schemes
by NGOs |
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1.1.11 Monitoring |
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TRANSACTION AUDIT |
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2.1.1
Issue of Iris based Ration Cards |
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2.4.2
Member of Parliament Local Area Development Scheme |
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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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3.1.8.2
Overpayment of Pension/Family
Pension |
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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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3.1.10.5
Internal Controls in District
Offices |
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