Audit Reports and Annual Financial Statements

AFS 2018-19 (Income and Expenditure Account)

[Unaudited AFS of 2018-19]

Internal Audit Report 2017-18 and Income Expenditure 2017-18

[Dum Dum Municipality Internal Audit 2017-18]

Internal Audit Report 2016-17 and Balance Sheet & Income Expenditure

[Dum Dum Municipality Internal_Audit 2016-2017]

[2016-2017 Balance Sheet]

2016-2017 Income & Expenditure

Balance Sheet and Income & Expenditure Account submitted to Examiner of Local Accounts & Receipt Copy of the same:-

ELA receipt copy

1. 2015-16 Balance Sheet and Income & Expenditure Account

2. 2014-15 Balance Sheet and Income & Expenditure Account

3. 2013-14 Balance Sheet and Income & Expenditure Account

 

Appointment of the Internal Auditor as reforms under AMRUT for conducting Internal Audit for the Financial year 2014-15 to achieve the reforms milestone set under AMRUT related to Augmenting Double Entry Accounting.

[Dum Dum Municipality Internal_Audit 2015-2016]

[Dum Dum Municipality Internal Audit 2014-2015]

Audited Annual Financial Statements under Double Entry Accounting System along with Audit Certificate of ELA

1. DDM_Audit_Report_2008_09

Income & Expenditure Statements

1. 2014-2015
2. 2015-2016

Audited Annual Financial Statements under Double Entry Accounting System

1. 2012-2013
2. 2011-2012
3. 2010-2011
4. 2009-2010

 

 

Advertisements