Audit Reports | Principal Accountant General (Audit) Haryana, Chandigarh

25 March 2015

Compliance Financial Performance

Haryana

Report No. 1 of 2015 - Compliance, Financial and Performance Audit on Economic and Social Sectors (Public Sector Undertakings) of Government of Haryana

This Report contains 12 paragraphs including two performance audits on 'Rajiv Gandhi Grameen Vidyutikaran Yojana' and 'Haryana State Warehousing Corporation1 involving a financial effect of Rs. 126.45 crore relating to avoidable expenditure, non...

Report of 2015 - Full Report _{(PDF 1.39MB)}

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...

Report of 2013 - Full Report _{(PDF 61.57MB)}

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....

Report of 2011 - Full Report _{(PDF 1.24MB)}

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....

Report of 2010 - Full Report _{(PDF 1.48MB)}

05 March 2010

Compliance Financial Performance

Haryana

Report of 2009 - 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....

Report of 2009 - Full Report _{(PDF 0.74MB)}