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Audit Reports

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Page 113 of 160, showing 10 records out of 1,592 total

10 July 2014
Compliance Performance
West Bengal
Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal

In recognition of the importance accorded by the Planning Commission, Government of India, for a District-centric approach to devolution of finances towards integrated local area development, a District-centric audit of Malda district was carried...

Sector:
Local Bodies
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15 May 2013
Performance
Tamil Nadu
Report No. 4 of 2013 - PerformanceAudit on Economic Sector of Government of Tamilnadu

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. The Report starts with an Introductory Chapter outlining the audit scope, mandate and the key audit findings which emerged during the...

Download Full Report (PDF 13.95 MB)
10 July 2014
Compliance Performance
West Bengal
Report No. 5 of 2013 - Performance and Compliance Audit on Economic Sector of Government of West Bengal

This Report covers the results of audit of the Government Departments in the Economic Sector including autonomous bodies. Audit findings in respect of "State Public Sector Undertakings" is reported separately through the Audit Report...

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10 July 2014
Compliance Performance
West Bengal
Report No. 4 of 2013 - Performance and Compliance Audit on General and Social Sectors of Government of West Bengal

This Report on the audit of expenditure incurred by the Government of West Bengal has been prepared for submission to the Governor under Article 151 of the Constitution. This Report covers significant matters arising out of the Compliance and...

Sector:
General Sector Ministries and Constitutional Bodies
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15 May 2013
Compliance Performance
Tamil Nadu
Report No. 3 of 2013 - Audit Report (General and Social Sector) Government of Tamilnadu

This Report on the audit of expenditure incurred by the Government of Tamil Nadu has been prepared for submission to the Governor under Article 151 of the Constitution of India. The Report covers significant matters arising out of the compliance and ...

Sector:
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication
Download Full Report (PDF 70.73 MB)
10 July 2014
Compliance Performance
West Bengal
Report No. 3 of 2013 - Performance and Compliance Audit on Public Sector Undertakings of Government of West Bengal

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....

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15 May 2013
Performance
Tamil Nadu
Report No. 2 of 2013 - Performance Audit on Public Sector Undertakings of Government of Tamilnadu

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 die CAG. These accounts are also subject to supplementary audit conducted by the ...

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10 July 2014
Financial
West Bengal
Report No. 2 of 2013 - Financial Audit on Revenue Sector of Government of West Bengal

This Report contains 31 paragraphs including three Performance Audits relating to under-assessment/non-realisation/loss of revenue etc. involving RS 530.97 crore. Some of the major findings are mentioned in the following paragraphs: The total...

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10 July 2014
Financial
West Bengal
Report No. 1 of 2013 - Financial Audit on State Finance of Government of West Bengal

Based on the audited accounts of the Government of West Bengal for the year 2011-2012, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on the...

Sector:
Finance
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15 May 2013
Compliance Performance
Tamil Nadu
Report No. 1 of 2013 - Performance and Compliance Audit on Revenue Sector of Government of Tamilnadu

The Report contains 21 paragraphs including two performance audits relating to non/short levy of taxes, interest, penalty, etc., involving RS 549.40 crore. The total receipts of the State during 2011-12 were RS 85,202.14 crore, comprising tax...

Sector:
Taxes and Duties
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