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Audit Reports

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Page 141 of 158, showing 10 records out of 1,579 total

Compliance Performance
Tripura
Report of 2010 - Performance Audit on Civil of Government of Tripura

The Report contains 20 audit paragraphs (including 4 general paragraphs), 4 performance reviews including one Integrated Audit of Animal Resources Development Department. The draft audit paragraphs and draft performance reviews were sent to the...

Sector: Taxes and Duties | Finance | Power & Energy | Industry and Commerce | Information and Communication | Social Infrastructure
Download Full Report (PDF 39.05 MB)
29 March 2011
Financial
Sikkim
State Finances Audit Report 2009-10 Sikkim

This Report on the Finances of the Government of Sikkim is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year 2009-10. ...

Sector: Finance
Download Full Report (PDF 8.48 MB)
29 March 2011
Compliance Performance
Sikkim
Audit Report 2009-10 Sikkim

This Report contains 24 audit paragraphs (including four general paragraphs) and three performance reviews. There is a separate chapter on Integrated Audit of the Roads and Bridges Department. According to the existing arrangements, copies of the...

Sector: Finance | Industry and Commerce | Agriculture and Rural Development | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Power & Energy | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 43.62 MB)
11 March 2011
Compliance Financial Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2009-10

The Report based on the audited accounts of the Government of Punjab for the year ended March 2010, this report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three Chapters. Chapter 1 is...

Sector: Finance
Download Full Report (PDF 22.05 MB)
Compliance Financial
Pondicherry
Report of 2010 - Compliance and Financial Audit on Union Territory Finances of Government of Pondicherry

The Twelfth Finance Commission recommendations were not applicable to the Union Territory of Puducherry. Consequently, no fiscal responsibility legislation was enacted by the Union Territory Government of Puducherry and target set for containing its ...

Download Full Report (PDF 0.69 MB)
11 March 2011
Compliance Performance
Punjab
Audit Report (Revenue), Punjab for the Year 2009-10

This Report contains 31 paragraphs including two performance audit relating to non/short levy of taxes, duties, interest and penalty etc., involving RS 94.52 crore. The total receipts of the State Government for the year 2009-10 were RS 22,156.58...

Sector: Taxes and Duties
Download Full Report (PDF 1.37 MB)
Compliance Financial Performance
Pondicherry
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

This Report on the Finances of the Government of Orissa is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based...

Download Full Report (PDF 3.47 MB)
11 March 2011
Financial
Punjab
Audit Report (Commercial), Punjab for the Year 2009-10

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: Power & Energy | Social Infrastructure
Download Full Report (PDF 31.57 MB)
Financial
Pondicherry
Report of 2010 - Financial Audit on Revenue of Government of Pondicherry

This Report contains 42 paragraphs including a review highlighting non-levy or short levy of tax, interest, penalty, revenue foregone, etc., involving RS 304.94 crore1. The Government's total revenue receipts for the year 2009-10 amounted2 to RS...

Download Full Report (PDF 30.97 MB)
11 March 2011
Compliance Performance
Punjab
Audit Report (Civil), Punjab for the Year 2009-10

The Report based on the audited accounts of the Government of Punjab for the year ended March 2010, this report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three Chapters. Chapter 1 is...

Sector: Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 17.64 MB)