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Audit Reports

Reports older than 2009

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Page 101 of 147, showing 10 records out of 1,463 total

27 September 2013
Financial
Tripura
Report of 2013 - Financial Audit on State Finance of Government of Tripura

This Report on the Finances of the Government of Tripura is being brought out with a view to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Chapter 3 - Financial Reporting
(PDF 0.06 MB)

Financial Reporting Audit Report on State Finances for the year 2011-12 61 A sound internal financial reporting with relevant and reliable information significantly contributes to the efficient and effective governance by any Government. The...

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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...

Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.13 MB)

Chapter I Introduction 1 Overview of State Public Sector Undertakings 1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs are established to carry out activities of...

Overview
(PDF 0.11 MB)

(ix) Overview 1 Overview of State Public Sector Undertakings 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 ...

Chapter 2 - Performance Audit Relating to Government Companies
(PDF 0.61 MB)

Chapter II Performance Audit relating to Government Companies 2.1 Performance of Power Generating Undertakings in West Bengal Executive Summary Power is an essential requirement for aU. facets of DPL all statutory clearances were obtained life and...

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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
Chapter 2 of Report of 2010 - Compliance and Performance Audit on Civil of Government of West Bengal
(PDF 1.48 MB)

Chapter-2-Performance Audit FOOD AND SUPPLIES DEPARTMENT 2.1 PUBLIC DISTRIBUTION SYSTEM_ _Executive Summary_ Government of India (Gol) introduced the Targeted Public Distribution System (TPDS) in June 1997 for providing foodgrains to Below Poverty...

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17 March 2015
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2013-14 Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, Public Sector Undertakings, Revenue and General Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 24 audit...

Sector:
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 3 of Report No. 1 of 2015 – Compliance and Performance Audit on Economic (Public Sector Undertakings) of Government of Sikkim
(PDF 21.54 MB)

Chapter III: Economic Sector (Public Sector Undertakings) CHAPTER III ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 3,1 Overview of State Public Sector Undertakings Introduction 3.1.1 The State Public Sector Undertakings (SPSUs) consist of State...

List of Appendices of Report No. 1 of 2015 – Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Sikkim
(PDF 6.9 MB)

Appendices Appendices Appendix 1.2.1 Audit conducted during 2013-14 under Social Sector (Reference: Paragraph 1.2; Page 2) (?in crore) Expenditure of the unit Name of the unit (Le. expenditure of the unit for the financial year for which audit...

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Financial
West Bengal
Report of 2009 - Financial Audit on State Finance of Government of West Bengal

With an aim to restructuring of public finances, restoring budgetary balances and achieving macro economic stability, Twelfth Finance Commission (TFC) recommended that each State must enact a fiscal responsibility legislafion for eliminating the...

Sector:
Finance
Chapter 3 - Financial Reporting
(PDF 0.1 MB)

A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance with financial rules, procedures and directives as well as the...

Download Full Report (PDF 1.26 MB)
Compliance
West Bengal
Report of 2009 - Financial Audit on Revenue of Government of West Bengal

This Report contains 50 paragraphs including three reviews relating to under-assessment/non-realisation/loss of revenue etc. involving Rs. 784.58 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts of the...

Sector:
Taxes and Duties
Chapter 2 of Report of 2009 - Financial Audit on Revenue of Government of West Bengal
(PDF 0.16 MB)

r X CHAPTER II SALES TAX V _y 2.1 Results of audit Test check of the records of Commissionerate of Commercial Taxes, sales tax offices conducted during the year 2008-09 indicated underassessment of tax and other irregularities involving Rs. 96.22...

Chapter 6 of Report of 2009 - Financial Audit on Revenue of Government of West Bengal
(PDF 0.13 MB)

/-\ CHAPTER VI STAMP DUTY AND REGISTRATION FEES V_ 6.1 Results of audit Test check of the records of the offices of Additional Registrars of Assurances. District Sub-Registrars Additional District Sub-Registrars, etc. indicated underassessment of...

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15 February 2010
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) Government of Uttar 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 CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 1 - Overview of Government Companies and Statutory Corporations
(PDF 0.14 MB)

Chapter-! - Overview of Government Companies and Statutory corporations CHAPTER! 1. Overview of Government companies and Statutory corporations Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and...

Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.25 MB)

Audit Report (Commercial) for the year ended 31 March 2009 Chapter-II Performance reviews relating to Government Companies 2.1 Renovation & Modernisation and Refurbishment activities in Thermal Power Stations of Uttar Pradesh Rajya Vidyut Utpadan...

Performance Review on Functioning of Uttar Pradesh State Road Transport Corporation
(PDF 0.18 MB)

Chapter-Ill -Performance review relating to Statutory corporation Chapter - III Performance review relating to Statutory Corporation Functioning of Uttar Pradesh State Road Transport Corporation Executive summary Uttar Pradesh State Road Transport...

Chapter 4 - Transaction Audit Observations
(PDF 0.17 MB)

Audit Report (Commercial) for the year ended 31 March 2009 CHAPTER-IV 4. Transaction Audit Observations_ Important audit findings noticed as a result of test check of transactions made by the State Government Companies/Statutory corporations are...

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Performance
West Bengal
Report of 2009 - 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 CAG....

Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.2 MB)

Chapter I 1. Overview of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of Slate Government Companies and Statutory Corporations. The State PSUs are established to carry out activities of...

Overview
(PDF 0.05 MB)

Overview 1. Overview of State Public Sector Undertakings Audit of Government companies is governed by State PSUs’ losses of Rs. 3201.27 crore were Section 619 of the Companies Act, 1956. The controllable with better management. accounts of...

Chapter 2 - Performance Audit Relating to Government Companies
(PDF 0.17 MB)

Chapter II Performance Audit relating to Government Company West Bengal Housing Infrastructure Development Corporation Limited 2 Allotment and sale of plots/ flats Executive Summary_ West Bengal Housing Infrastructure Allotment/sale of plots...

Chapter 4 - Transaction Audit Observations
(PDF 0.22 MB)

Chapter IV Transaction Audit Observations Important audit findings arising out of test check of transactions made by the State Government companies/corporations are included in this chapter. Government Companies West Bengal Power Development...

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Compliance Performance
West Bengal
Glossary of Report of 2009 - 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...

Chapter 4 of Report of 2009 - Compliance and Performance Audit on Civil of Government of West Bengal
(PDF 0.58 MB)

Chapter-Il ’-Integrated Audit of Government Departments CHAPTER IV HOUSING DEPARTMENT 4.1 INTEGRATED AUDIT OF HOUSING DEPARTMENT Executive Summary Integrated Audit of the Housing Department was carried out to examine its performance against the...

Chapter 2 of Report of 2009 - Compliance andPerformance Audit on Civil of Government of West Bengal
(PDF 2.15 MB)

Chapter-2-Performance. I udit HEALTH & FAMILY WELFARE DEPARTMENT 2.1 NATIONAL RURAL HEALTH MISSION (NRHM) Execut i vc S umm ary Government of India (Gol) launched the National Rural Health Mission (NRHM) in April 2005 for providing accessible,...

Glossary of Report of 2009 - Compliance and Performance Audit on Civil of Government of West Bengal
(PDF 0.86 MB)

Audit Report (Civil) for the year ended 31 March 2009 Glossary of Abbreviations A&OE Administrative and Office Expenses ABER Annual Blood Examination Rate ACE Assistant Chief Engineer ADB Asian Development Bank ADG&IG Additional Director General...

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12 August 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Performance and Compliance Audit on Civil of Government of Uttar Pradesh

This Report on the audit of expenditure incurred by the Government of Uttar Pradesh 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:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 2 - Performance Audit
(PDF 1.09 MB)

Chapter 2: Performance Audit CHAPTER 2 _PERFORMANCE AUDITS_ This chapter contains audit of withdrawals from General Provident Fund (Group D) accounts in the office of the District Judge, Ghaziabad and performance audits on Infrastructure...

Chapter 3 - Audit of Transactions
(PDF 0.2 MB)

Chapter 3: Audit of Transactions Chapter 3 Audit of Transactions Audit of transactions of the Government departments, their field formations as well as that of the autonomous bodies brought out several instances of lapses in management of resources ...

Chapter 4 - Integrated Audit of a Government Department
(PDF 0.11 MB)

Chapter 4: Integrated Audit Higher Education Department is responsible for providing quality education to the students through universities, Govemment/Govemment aided/private graduate and post-graduate colleges. Administrative and financial...

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