MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 103 of 147, showing 10 records out of 1,463 total

22 July 2014
Compliance Financial Performance
Punjab
Report of 2012-13 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 2012-13 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget Management...

Sector:
Finance
Chapter 3 - Financial Reporting
(PDF 1.51 MB)

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 State...

Appendices
(PDF 5.31 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 Population 2. a. As per 2001 Census 2.44 crore b. 2010-2011 2.77 crore Density of Population (as per...

Download Full Report (PDF 19.95 MB)
22 July 2014
Compliance Performance
Punjab
Report No. -3 of 2014 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 Water pollution in Punjab, Implementation of Indira Awaas Yojana, Remodelling/Construction of distributaries and minors and Working of Co-operation Department; and 16 paragraphs relating to time and...

Sector:
Social Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 17.25 MB)

Chapter - 2 Performance Audit Chapter-2 Performance Audit SCIENCE, TECHNOLOGY AND ENVIRONMENT DEPARTMENT 2.1 Water pollution in Punjab Water pollution denotes such contamination of water or such alteration of physical, chemical or biological...

Chapter 1 - Introduction
(PDF 1.78 MB)

Chapter -1 Introduction Chapter-1 Introduction 1.1 Budget profile There are 44 departments and 26 autonomous bodies in the State. The position of budget and expenditure incurred thereagainst by the State Government during 2008-13 is given in Table...

Download Full Report (PDF 33.36 MB)
27 April 2013
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2011-12 Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors, and Chapter VI deals with Follow up of Audit observations. This Report contains 25 audit...

Sector:
Environment and Sustainable Development |
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 3 of Report No. 1 of 2013 - Performance Audit on Economic Sector(Public Sector Undertakings) of Government of Sikkim
(PDF 1.82 MB)

Economic Sector (Public Sector Undertakings) Chapter III: Economic Sector (Public Sector Undertakings) CHAPTER - TIT ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 3.1 Overview of State Public Sector Undertakings Introduction 3.1.1 The State Public...

Chapter 2 of Report No. 1 of 2013 - Performance Audit on Economic Sector of Government of Sikkim
(PDF 1.36 MB)

Economic Sector Chapter II: Economic Sector CHAPTER II ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2012 deals with the findings on audit of the State Government units under Economic Sector. The names ...

Download Full Report (PDF 4.3 MB)
22 July 2014
Financial Performance
Punjab
Report No. -2 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors)

This Report contains thirteen paragraphs, two performance audits on 'Procurement and custom milling of paddy in Punjab State Civil Supplies Corporation Limited', Fuel Management in power generating stations of Punjab State Power Corporation Limited' ...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Chapter 1 - Overview of State Public Sector Undertakings
(PDF 3.09 MB)

Chapter-1 Overview of State Public Sector Undertakings V 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 27.72 MB)
Performance
Tamil Nadu
Report of 2010 - Performance Audit on Commercial 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 CAG. These accounts are also subject to supplementary audit conducted by CAG....

Chapter 1 - Overview of State Public Sector Undertaking
(PDF 0.17 MB)

CHAPTER -1 1 Overview of State Public Sector Undertakings Introduction 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...

Download Full Report (PDF 1.14 MB)
22 March 2013
Compliance Performance
Rajasthan
Report No. 2 of 2012 - 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 CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.14 MB)

CHAPTER I Overview of State Public Sector Undertakings Chapter I Overview of State Public Sector Undertakings Introduction_ 1.1 In Rajasthan, the Public Sector Undertakings (PSUs) occupy an important place in the State economy. Government of...

Download Full Report (PDF 1.52 MB)
Financial
Tripura
Report of 2011 - 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 2010-11. The aim of this Report is to provide the State Government with timely...

Sector:
Taxes and Duties |
Finance
Chapter 3 - Financial Reporting
(PDF 3.08 MB)

FINANCIAL REPORTING A sound internal financial reporting with relevant and reliable information significantly contributes to the efficient and effective governance by the State Government. The compliance with financial rules, procedures and...

Download Full Report (PDF 89.41 MB)
Performance
Tamil Nadu
Report of 2010 - Performance Audit on Civil of Government of Tamilnadu

This Audit Report has three chapters. The first chapter has five reviews (including two information technology reviews) dealing with the results of performance audit of selected programmes and schemes of Government. The second chapter has 19 audit...

Chapter 2 - Audit of Transactions
(PDF 0.31 MB)

CHAPTER II AUDIT OF TRANSACTIONS Audit of transactions of the departments of the Government and their field formations as well as autonomous bodies brought out several instances of lapses in management of resources and failures in the observance of ...

Download Full Report (PDF 1.79 MB)
19 March 2013
Performance
Punjab
Report No. - 3 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on Social,General and Economic Sectors (Non-Public Sector Undertakings)

This Report is prepared for submission to the Governor of the State of Punjab under Article 151 of the Constitution of India. Chapter-1 of this Report covers profile of audited entities, authority for audit, planning and conduct of audit and...

Sector:
Social Welfare |
Social Infrastructure
Chapter 1 - Introduction
(PDF 2.37 MB)

Chapter-1 Introduction 1.1 About this chapter This chapter covers profile of audited entities, budget and expenditure of the State Government for the last five years, authority for audit, planning and conduct of audit, responses of the departments...

Download Full Report (PDF 47.82 MB)
26 April 2012
Compliance Performance
Rajasthan
Report No. 3 of 2011 - Financial Audit on Revenue Receipts of Government of Rajasthan

This Report contains 28 paragraphs involving RS 481.29 crore and three Performance Audit on 'Cross verification of declaration forms used in Inter State Trade and Commerce', 'Computerisation in the Motor Vehicles Department' and 'Levy and Collection ...

Sector:
Taxes and Duties |
Finance
Chapter 3 - Taxes on Motor Vehicles
(PDF 0.19 MB)

Marginal increase in tax Receipts of taxes on motor vehicles registered an collection increase of 17.44 per cent over the receipt of the previous year. The receipt of motor vehicles was 7.77 per cent of total tax receipt as compared to 8.36 per cent ...

Chapter 5 -State Excise
(PDF 0.21 MB)

Executive Summary: Chapter - V Increase in tax Revenue collection of the State Excise Department collection increased from ? 1591.09 crore in the year 2006-07 to ? 2861.45 crore in the year 2010-11. The increase of revenue collection for the year...

Download Full Report (PDF 1.23 MB)