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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...

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Information and Communication | Agriculture and Rural Development | Social Welfare
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 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
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
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....

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Information and Communication | Agriculture and Rural Development | Social Welfare
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