Audit Reports | Principal Accountant General (Audit-I) Maharashtra, Mumbai

10 April 2015

Compliance Financial Performance

Maharashtra

Report No. 2 of 2015 - Performance Audit on Public Sector Undertakings of Government of Maharashtra

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 Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector: Transport & Infrastructure | Power & Energy | Industry and Commerce

Report No. 2 of 2015 - Full Report _{(PDF 0.59MB)}

14 June 2014

Compliance Financial Performance

Maharashtra

Report No. 2 of 2014 - Performance Audit on Public Sector Undertakings of Government of Maharashtra

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 Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Education, Health & Family Welfare

Report No. 2 of 2014 - Full Report _{(PDF 1.6MB)}

18 April 2013

Compliance Financial Performance

Maharashtra

Report No. 2 of 2013 - Performance Audit on Public Sector Undertakings of Government of Maharashtra

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 Comptroller and Auditor General of India (CAG). These accounts are also subject...

Report No. 2 of 2013 - Full Report _{(PDF 1.04MB)}

17 April 2012

Compliance Financial Performance

Maharashtra

Report of 2011 - Financial Audit on Commercial of Government of Maharashtra

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 Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Social Welfare

Report of 2011 - Full Report _{(PDF 1.04MB)}

21 April 2011

Compliance Financial Performance

Maharashtra

Report of 2010 - Financial Audit on Commercial of Government of Maharashtra

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 Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Social Infrastructure

Report of 2010 - Full Report _{(PDF 2MB)}

23 April 2010

Compliance Financial Performance

Maharashtra

Report of 2009 - Financial Audit on Commercial of Government of Maharashtra

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 1.31MB)}