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Audit Reports

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Page 102 of 147, showing 10 records out of 1,463 total

27 September 2013
Compliance Performance
Tripura
Report of 2013 - Performance Audit on Social, Economic, Revenue and General Sectors of Government of Tripura

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

Sector:
Taxes and Duties |
Transport & Infrastructure |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 - Economic Sector (Public Sector Undertakings)
(PDF 0.49 MB)

CHAPTER III: ECONOMIC SECTOR (Public Sector Undertakings) 3.1 Overview of State Public Sector Undertakings_ Introduction The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs...

Download Full Report (PDF 2.8 MB)
20 March 2015
Compliance Financial Performance
Punjab
Report of 2013-14 Government of Punjab - Report of the Comptroller and Auditor General of India on State Finances

This Report on the finances of the Government of Punjab is brought out to assess the financial performance of the State during the year 2013-14 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget Management...

Sector:
Finance
Chapter 3 - Financial Reporting
(PDF 2.5 MB)

Chapter III CHAPTER III FINANCIAL REPORTING Sound internal controls and compliance with rules and procedures contribute significantly to good governance. These also ensure relevant, reliable and timely financial reporting and thereby assist the...

Appendices
(PDF 11.39 MB)

Appendices Appendix 1.1 (Referred to in paragraph 1.1, page 1) Profile of Punjab A. General Data Sr. No. Particulars Figures 1. Area 50362 sq km 2. Population as per 2011 Census 2.77 crore 3. Density of Population (as per 2011 census) 551 persons...

Download Full Report (PDF 38.22 MB)
25 March 2015
Compliance Performance
Rajasthan
Report No. 6 of 2014 -Performance and Compliance Audit on Public Sector Undertakings of Government of Rajasthan

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government Companies are audited by the Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG). These accounts are also...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 1 - Overview of State Public Sector Undertakings
(PDF 6.98 MB)

Chapter I Overview of State Public Sector Undertakings Introduction 1.1 The Public Sector Undertakings (PSUs) occupy an important place in the State economy. The Government of Rajasthan (GoR) undertakes commercial activities through PSUs which are...

Download Full Report (PDF 80.42 MB)
25 March 2015
Compliance Performance
Rajasthan
Report No. 2 of 2015 - Financial Audit on Revenue Sector of Government of Rajasthan

This Report contains 34 paragraphs involving RS 228.02 crore, including two Performance Audits on 'Levy and Collection of Value Added Tax on Works Contract' and 'Receipts from Minor Minerals'. The total revenue receipts of the Government of...

Sector:
Taxes and Duties |
Finance
Chapter 7 - Non-Tax Receipts
(PDF 0.16 MB)

CHAPTER-VII: IN ON-TAX RECEIPTS 7.1 Tax administration At the Government level, the Principal Secretary, Mines and Petroleum, Jaipur and at the Department level the Director, Mines and Geology (DMG), Udaipur are responsible for administration and...

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Performance
Tamil Nadu
Report No. 4 of 2011 - Performance Audit on Commercial of Government of Tamilnadu

Audit of Government compines is governed by Section 619 of the Companies Act, 1956. The accounts of Government compines 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 Undertaking
(PDF 38.31 MB)

1 CHAPTER - I 1 Overview of State Public Sector Undertakings Introduction 1.1 per cent 1.2 § Type of PSUs Working PSUs Non-working PSUs Total Total 67 9 76 viz., viz viz. Audit Report No.4 (Commercial) for the year ended 31 March 2011 2 1.3 viz...

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28 June 2014
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2012-13 Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, General, Economic, Public Sector Undertakings, Revenue Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 28 audit paragraphs ...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 3 of Report No. 1 of 2014 – Compliance and Performance Audit on Economic (Public Sector Undertakings) of Government of Sikkim
(PDF 3.92 MB)

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 Government Companies and Statutory Corporations. The SPSUs...

Download Full Report (PDF 70.55 MB)
20 March 2015
Compliance Financial Performance
Punjab
Report No. -5 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Public Sector Undertakings)

This Report contains 17 paragraphs and two performance audits i.e., 'Working of Punjab State Warehousing Corporation' and 'Micro Hydel Projects in Punjab' involving controllable losses/ avoidable expenditure to the extent of RS 1,906.28 crore due to ...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Chapter 1 - Overview of State Public Sector Undertakings
(PDF 8.25 MB)

r Chapter-1 Overview of State Public Sector Undertakings J Chapter-1 Overview of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. In...

Download Full Report (PDF 86.38 MB)
18 July 2014
Compliance Performance
Rajasthan
Report No. 1 of 2014 - Performance Audit on Public Sector Undertakings of Government of Rajasthan

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:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 1 - Overview of State Public Sector Undertakings
(PDF 3.68 MB)

Chapter I Overview of State Public Sector Undertakings Introduction_ 1.1 The Public Sector Undertakings (PSUs) occupy an important place in the State economy. The Government of Rajasthan (GoR) undertakes commercial activities through PSUs which are ...

Download Full Report (PDF 30.32 MB)
Financial
Tamil Nadu
Report of 2010 - Financial Audit on Revenue of Government of Tamilnadu

The Report contains 22 paragraphs including one review relating to non/short levy of taxes, interest, penalty, etc. involving RS 149.13 crore. The total receipts of the State during 2009-10 was RS 55,844.13 crore, comprising RS 36,546.66 crore as...

Chapter 2 - Commercial Taxes
(PDF 26.1 MB)

CHAPTER II COMMERCIAL TAXES L_ _A 2.1 Tax administration The assessment, levy and collection of Value Added Tax are governed by the Tamil Nadu Value Added Tax Act, 2006 and the Tamil Nadu Value Added Tax Rules. The administration of the department...

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20 March 2015
Compliance Performance
Punjab
Report No. -1 of 2015 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non- Public Sector Undertakings)

This Report contains four performance audits on (i) Rashtriya Krishi Vikas Yojana; (ii) Working of Printing and Stationary Department; (iii) Management and disposal of bio-medical waste; and (iv)Working of Social Security and Women and Child...

Sector:
Social Welfare |
Social Infrastructure
Chapter 1 - Introduction
(PDF 2.4 MB)

Chapter-1 Introduction Chapter-1 Introduction 1.1 Budget profile There are 39 departments and 19 autonomous bodies in the State. The position of budget and expenditure incurred thereagainst by the State Government during 2009-14 is given in Table...

Download Full Report (PDF 68.48 MB)