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16 March 2010
Compliance Financial
Haryana
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Haryana

In July 2005, Haryana Government enacted the "Fiscal Responsibilities and Budget Management Act' (FRBM). It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth stability for its...

Sector: Finance
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16 March 2010
Compliance Performance
Haryana
Report of 2009 - Financial Audit on Revenue of Government of Haryana

This Report contains 28 paragraphs including two reviews relating to non/short levy of taxes, duties, interest and penalty, etc., involving tax effect of Rs. 82.74 crore. Some of the major findings are mentioned below:   The total receipts of...

Sector: Taxes and Duties | Transport & Infrastructure
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05 March 2010
Compliance Financial Performance
Haryana
Report of 2009 - Financial Audit on Commercial of Government of Haryana

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: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Information and Communication | Agriculture and Rural Development | Social Welfare
Download Full Report (PDF 0.74 MB)
16 March 2010
Compliance Performance
Haryana
Report of 2009 - Performance Audit on Civil of Government of Haryana

The Report includes three Chapters containing five reviews and 18 paragraphs. Chapter 1 deals with the findings of performance audit in various departments while Chapter II deals with the findings of audit of transactions in the various departments...

Sector: Finance | Transport & Infrastructure | Industry and Commerce | Science and Technology | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure | General Sector Ministries and Constitutional Bodies | Local Bodies
Download Full Report (PDF 0.91 MB)
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