MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 8 of 10, showing 10 records out of 99 total

02 September 2016
Compliance Performance
Tamil Nadu
Report 4 of 2016 - PSUs Tamil Nadu

As on 31 March 2015, the State had 72 Public Sector Undertakings (PSUs) with an investment of Rs. 1,21,743.21 crore.  Out of 65 working PSUs, 41 earned profit of 1,979.79 crore and 20 PSUs incurred a loss of Rs. 16,833.24 crore. The Performance ...

Sector:
Industry and Commerce
Download Full Report (PDF 4.22 MB)
29 September 2015
Compliance
Tamil Nadu
Report No. 3 of 2015: Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 5.45 MB)
02 September 2016
Financial
Tamil Nadu
Tamil Nadu State Finances Report 2014-15

The Audit Report on State Finances for the year 2014-15 relating to Tamil Nadu containing three Chapters provides an analytical review of the Annual Accounts of the State Government. Chapter I is based on the audit of Finance Accounts and makes an...

Sector:
Finance
Download Full Report (PDF 4.54 MB)
12 August 2014
Financial
Tamil Nadu
Report of 2014 – Report on State Finances Government of Tamilnadu

Based on the audited accounts of the Government of Tamil Nadu for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed with...

Download Full Report (PDF 26.25 MB)
12 August 2014
Compliance Performance
Tamil Nadu
Report No. 4 of 2014 – 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 of Tamil Nadu under Article 151 of the Constitution of India. The Report covers significant matters arising out of the...

Download Full Report (PDF 24.45 MB)
12 August 2014
Tamil Nadu
Report No. 3 of 2014 – Performance and Compliance Audit 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 13.64 MB)
12 August 2014
Compliance Performance
Tamil Nadu
Report No. 2 of 2014 – Performance and Compliance Audit on Revenue Sector of Government of Tamilnadu

The Report contains 18 paragraphs including two Performance Audits relating to non/short levy of taxes, royalty, interest, penalty, etc., involving RS 171.25 crore. The total revenue receipts of the State during 2012-13 were RS 98,827.70 crore,...

Sector:
Taxes and Duties
12 August 2014
Performance
Tamil Nadu
Report No. 1 of 2014 – 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 ...

Download Full Report (PDF 20.14 MB)
12 August 2014
Compliance
Download Full Report (PDF 60.15 MB)