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11 March 2013
Compliance Financial
Haryana
Report of 2013 - Compliance and Financial Audit on State Finances of Government of Haryana

In July 2005, the Haryana Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth with stability for ...

Sector: Finance
11 March 2013
Compliance Performance
Haryana
Report No. 3 of 2013 - Compliance and Performance Audit on Social, General and Economic Sectors Non-Public Sector Undertakings of Government of Haryana

This Report is prepared for submission to the Governor of the State of Haryana under Article 151 (2) of the Constitution of India. Chapter-1 of this Report covers auditee profiles, authority for audit, planning and conducting of audit and responses...

Sector: Finance | Transport & Infrastructure | Industry and Commerce | Science and Technology | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure | General Sector Ministries and Constitutional Bodies | Local Bodies
11 March 2013
Compliance Financial Performance
Haryana
Report No. 2 of 2013 - Financial and Performance Audit on Public Sector Undertakings (Social, General and Economic Sector) of Government of Haryana

Government commercial concerns, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG) fall under the following...

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Information and Communication | Agriculture and Rural Development | Social Welfare
23 February 2012
Compliance Financial
Haryana
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Haryana

 In July 2005, the Haryana Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth with...

Sector: Finance
23 February 2012
Compliance Financial Performance
Haryana
Report of 2011 - Financial Audit on Commercial of Government of Haryana

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: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Information and Communication | Agriculture and Rural Development | Social Welfare
23 February 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Civil of Government of Haryana

This Report has been prepared for submission to the Governor of the State of Haryana under Article 151 of the Constitution of India.   Chapter-I of this Report covers auditee profiles, authority for audit, planning and conducting of audit and...

Sector: Finance | Transport & Infrastructure | Industry and Commerce | Science and Technology | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure | General Sector Ministries and Constitutional Bodies | Local Bodies
04 March 2011
Compliance Financial
Haryana
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Haryana

In July 2005, Haryana Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth with stability for its ...

Sector: Finance
04 March 2011
Compliance Financial Performance
Haryana
Report of 2010 - Financial Audit on Commercial of Government of Haryana

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: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Information and Communication | Agriculture and Rural Development | Social Welfare
04 March 2011
Compliance Performance
Haryana
Report of 2010 - Performance Audit on Civil of Government of Haryana

The Report includes three Chapters containing five reviews and 16 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government. The audit has been...

Sector: Finance | Transport & Infrastructure | Industry and Commerce | Science and Technology | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure | General Sector Ministries and Constitutional Bodies | Local Bodies
16 March 2010
Compliance Financial
Haryana
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Haryana

In July 2005, Haryana Government enacted the "Fiscal Responsibilities and Budget Management Act' (FRBM). It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth stability for its...

Sector: Finance
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