MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 140 of 159, showing 10 records out of 1,583 total

Financial
West Bengal
Report of 2010 - Financial Audit on Revenue of Government of West Bengal

This Report contains 27 paragraphs including one review relating to under-assessment/non-realisation/loss of revenue etc. involving RS 222.56 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts of the...

Download Full Report (PDF 28.25 MB)
Performance
West Bengal
Report of 2010 - Performance Audit on Commercial 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...

Download Full Report (PDF 1.74 MB)
Compliance Performance
West Bengal
Report of 2010 - Compliance and Performance Audit on Civil 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. The Report covers significant matters arising out of the compliance and...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.82 MB)
Financial
Tamil Nadu
Report of 2010 – Financial Audit on State Finance of Government of Tamilnadu

In response to the Twelfth Finance Commission's recommendations, the Tamil Nadu Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Tamil Nadu Fiscal Responsibility Act, 2003, with a view to ensure prudence...

Sector:
Finance
Download Full Report (PDF 1.3 MB)
Financial
Tamil Nadu
Report of 2010 - Financial Audit on Revenue Receipts of Government of Tamilnadu

The report contains 19 paragraphs involving RS 90.84 crore. The total receipts of the Registration Department for the year 2009-10 were RS 3,662.16 crore as against RS 3,793.68 crore during 2008-09. The tax revenue raised by the Government of Tamil...

Download Full Report (PDF 0.3 MB)
Financial
Tamil Nadu
Report of 2010 - Financial Audit on Revenue of Government of Tamilnadu

The Report contains 22 paragraphs including one review relating to non/short levy of taxes, interest, penalty, etc. involving RS 149.13 crore. The total receipts of the State during 2009-10 was RS 55,844.13 crore, comprising RS 36,546.66 crore as...

Download Full Report (PDF 40.29 MB)
Performance
Tamil Nadu
Report of 2010 - Performance Audit on Commercial 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 CAG. These accounts are also subject to supplementary audit conducted by CAG....

Download Full Report (PDF 1.14 MB)
Performance
Tamil Nadu
Report of 2010 - Performance Audit on Civil of Government of Tamilnadu

This Audit Report has three chapters. The first chapter has five reviews (including two information technology reviews) dealing with the results of performance audit of selected programmes and schemes of Government. The second chapter has 19 audit...

Download Full Report (PDF 1.79 MB)
26 August 2011
Performance
Rajasthan
Report of 2010 - Financial Audit on Mining Receipts of Government of Rajasthan

Minerals are valuable natural resources being finite and non-renewable; therefore, their exploitation is guided by long term national goals and perspectives. Mineral exploration and development is closely linked with the development of economy and...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 29.49 MB)
26 August 2011
Compliance Performance
Rajasthan
Report of 2010 - Financial Audit on Revenue of Government of Rajasthan

This Report contains 26 paragraphs involving RS 56.68 crore and a performance audit review on Allotment/Sale of land and Recovery of conversion charges involving revenue implications of RS 179.32 crore, relating to non/short levy of tax, interest,...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 0.63 MB)