REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON ECONOMIC SECTOR 2017
This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of economic sector departments. Compliance audit refers to examination of the transactions relating to expenditure of the audited entities. This is to ascertain whether the provisions of the Constitution of India, applicable laws, rules and regulations, various orders and instructions issued by the competent authorities are being complied with. Performance audit examines whether the objectives of the programme oractivity are achieved economically, efficiently and effectively.
The primary purpose of the Report is to bring important results of audit to the notice to the State Legislature. Auditing Standards require that the materiality level for reporting should be commensurate with the nature, volume and magnitude of transactions. The findings of audit are expected to enable the Executive to take corrective measures. This would provide them inputs to frame policies and directives to improve financial management of the organisations for better governance. This chapter, in addition to explaining the planning and extent of audit, provides a synopsis of the significant deficiencies noticed in Performance and Compliance Audit. Chapter II of this Report contains findings arising out of performance audit on Role of Rajasthan State Pollution Control Board (RSPCB) in controlling air pollution in the State. Chapter III contains observations arising out of compliance audit of the Government Departments.
preface
This Report for the year ended 31 March 2017 has been prepared for submission to the Governor of the State of Rajasthan under Article 151 of the Constitution of India.The Report contains significant results of the performance audit and compliance audit of the departments of the Government of Rajasthan under the Economic Services carried out under the provisions of the Comptroller and Auditor General of India (DPC) Act, 1971 and the Regulations on Audit and Accounts, 2007 issued there under by the Comptroller and Auditor General of India.
The instances mentioned in this Report are those which came to notice in the course of test audit during the period 2016-17 as well as those which came to notice in earlier years but could not be reported in the previous Audit Reports;instances relating to the period subsequent to 2016-17 have also been included, wherever necessary.The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.
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