Audit Reports | Accountant General (Audit) Bihar, Patna

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Page 3 of 3, showing 2 records out of 22 total

23 July 2010

Compliance Financial Performance

Bihar

Report of 2009- Report of Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2009, Goverment of Bihar

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector: Transport & Infrastructure | Power & Energy | Social Welfare

Report for the year ended 31 March 2009, Commercial - Full Report _{(PDF 1.03MB)}

23 July 2010

Compliance Performance

Bihar

Report of 2009 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2009 Government of Bihar

This Report includes three chapters containing performance audit reports of four selected programmes/schemes, 19 transaction audit paragraphs and an integrated audit report of the Disaster Management Department. The audit has been conducted in...

Report of 2009 Civil - Full Report _{(PDF 1.74MB)}