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Auditor General submitted Annual Report, 2013
Published By: Admin        on: 2013-04-11

In accordance with the provision of Interim Constitution of Nepal, 2063 (2007), Acting Auditor General Ms. Bimala Subedi submitted 50thAnnual Report, 2069 (2013) on Chaitra 29, 2069 (11 April 2013) to the Rt. Hon'ble President. This report covers the audit of  the fiscal year ended Ashad 31, 2069 (July 15, 2012). The Report consists of four chapters which includes details of bodies audited; status of irregularities; attempts made to settle such irregularities and achievements made along with and reforms needed in the future in respect to audit.

 

Audit observations and findings  reported  were based on audit examination of the financial statements and accounts of  Constitutional Bodies, Supreme Court, Legislature-Parliament, Ministries, Nepal Army, Armed Police Force, Nepal Police,  Government fully-owned Enterprises, District Development Committees, Board, Trust, and Universities. The Report covers number of areas of audit concerns in the management of public funds. The Report also includes the major observations of performance audit, IT Audit and environmental audit of different projects and programs.

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