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Audit Reports

Reports older than 2009

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Page 7 of 7, showing 7 records out of 67 total

Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Revenue of Government of Andhra Pradesh

The Report contains 46 paragraphs involving Rs. 191.59 crore and a performance audit review on "Interest Receipts on loans sanctioned by the State Government involving revenue implications of Rs. 976.82 crore. relating to non/short levy of tax,...

Sector:
Taxes and Duties
Download Full Report (PDF 1.36 MB)
Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Commercial of Government of Andhra Pradesh

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

Sector:
Industry and Commerce
Download Full Report (PDF 1.89 MB)
Compliance Performance
Andhra Pradesh
Report of 2010 - Audit Report (Civil) for the year ended March 2010 Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Performance audit of selected programmes and activities and Compliance audit of Government departments and autonomous bodies. Compliance audit refers...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 1.91 MB)
Compliance
Andhra Pradesh
Report of 2009 - Compliance Audit on Revenue of Government of Andhra Pradesh

The Report contains 58 paragraphs including two reviews relating to non/short levy of taxes, interest, penalty etc., involving Rs. 628.76 crore. Some of the major findings are mentioned in the following paragraphs:    The total revenue...

Sector:
Taxes and Duties
Download Full Report (PDF 0.75 MB)
Performance
Andhra Pradesh
Report of 2009 - Performance Audit on Commercial of Government of Andhra Pradesh

Overview of Government companies and Statutory corporations Audit of Government companies is governed by deficiencies in Section 619 of the Companies Act. 1956. The yearsaccounts of Government companies are audited by PSUsStatutory Auditors...

Sector:
Industry and Commerce
Download Full Report (PDF 2.22 MB)
Financial Performance
Andhra Pradesh
Report of 2009 - Performance and Financial Audit on Civil of Government of Andhra Pradesh

This Report includes three Chapters comprising five reviews and eighteen  paragraphs dealing with the results of performance audit of selected schemes/programmes, integrated audit of a Government department as well as audit of the financial...

Sector:
Social Infrastructure
Download Full Report (PDF 1.11 MB)
29 March 2011
Financial
Andhra Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2009 Government of Andhra Pradesh

Andhra Pradesh Government enacted Fiscal Responsibility and Budget Management (FRBM) Act in October 2005 as recommended by the Twelfth Finance Commission (TFC). It sets out a reform agenda through fiscal correction path in the medium term with...

Sector:
Finance
Download Full Report (PDF 10.83 MB)