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Page 113 of 158, showing 10 records out of 1,579 total

27 April 2013
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2011-12 Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors, and Chapter VI deals with Follow up of Audit observations. This Report contains 25 audit...

Sector: Environment and Sustainable Development | Finance | Industry and Commerce | Agriculture and Rural Development | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | Power & Energy | Transport & Infrastructure | Taxes and Duties
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27 August 2013
Compliance Performance
Rajasthan
Report No.2 of 2013 - Financial Audit on Revenue Sector of Government of Rajasthan

This Report contains 43 paragraphs involving RS 763.52 crore, including a Performance Audit on 'Assessment and Collection of VAT CST' relating to non/short levy of tax, interest, penalty etc. The total revenue receipts of the Government of Rajasthan ...

Sector: Taxes and Duties | Finance
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22 March 2013
Compliance Performance
Rajasthan
Report No.1 of 2013 - Performance and Compliance Audit on General and Social Sector of Government of Rajasthan

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this Report provided a synopsis of the audittee profile, comparative position of fiscal operations of the Government of Rajasthan,...

Sector: Social Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 95.12 MB)
19 March 2013
Performance
Punjab
Report No. - 4 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on District Ludhiana

This Report of the Comptroller and Auditor General of India contains the results of district centric Audit of Ludhiana district in Punjab. The Report has been prepared for submission to the Governor of Punjab under Article 151 (2) of the...

Sector: Social Welfare | Social Infrastructure
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19 March 2013
Performance
Punjab
Report No. - 3 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on Social,General and Economic Sectors (Non-Public Sector Undertakings)

This Report is prepared for submission to the Governor of the State of Punjab under Article 151 of the Constitution of India. Chapter-1 of this Report covers profile of audited entities, authority for audit, planning and conduct of audit and...

Sector: Social Welfare | Social Infrastructure
Download Full Report (PDF 47.82 MB)
19 March 2013
Compliance Performance
Punjab
Report No. - 2 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on Revenue Sector

This Report contains one performance audit and 19 paragraphs relating to non/short levy of taxes, duties etc., involving RS 574.95 crore. Chapter I is based on the audit of Finance Accounts and State Budget for the year ended March 2012. This...

Sector: Taxes and Duties
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19 March 2013
Financial Performance
Punjab
Report No. -1 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors)

Government commercial enterprises, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG). fall under the following categories: (a) Government companies, (b) Statutory corporations, and (c) Departmentally...

Sector: Transport & Infrastructure | Power & Energy | Social Infrastructure
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29 July 2013
Compliance Performance
Pondicherry
Report No. 1 of 2013 - Compliance and Performance Audit of Government of Pondicherry

This Report has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union Territories Act, 1963. Audit observations on the Annual Accounts of the Union Territory Government would form part of a Report on...

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23 June 2014
Compliance Financial Performance
Odisha
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

This Report on the Finances of the Government of Odisha is being brought out with a view to assess objectively the financial performance of the State during 2012-13 and to provide the State Government and State Legislature with timely inputs based...

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23 June 2014
Performance
Odisha
Report No. 5 of 2013 - Performance Audit on General and Social Sector Volume 3 of Government of Odisha

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution. The Report contains significant results of the Performance Audit of (i) Acquisition and allotment of...

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