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Audit Reports

Reports older than 2009

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Page 105 of 121, showing 10 records out of 1,206 total

19 March 2013
Compliance Performance
Kerala
Report No. 2 of 2012 - Compliance Audit on General and Social Sector of Government of Kerala

This Report has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution of Tndia. Chapter-I of this Report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Index
(PDF 0.45 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on GENERAL AND SOCIAL SECTOR for the year ended March 2012 GOVERNMENT OF KERALA Report No. 2 of the year 2012 http://www.saiindia.gov.in CONTENTS Reference to Paragraph Page Preface iii CHAPTER ...

Download Full Report (PDF 51.5 MB)
Compliance Financial
Kerala
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Kerala

The State of Kerala, located at the southern end of the country, accounts for one per cent of the total area of the country and about three per cent of the population. The State ranks high in the human development index with a literacy rate of 93.91 ...

Index
(PDF 0.7 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2011 Report No.l GOVERNMENT OF KERALA http://www.saiindia.gov.in Table of Contents Reference to Paragraph Page Preface - v Executive Summary vii...

Download Full Report (PDF 1.61 MB)
Financial
Kerala
Report of 2011 - Financial Audit on Revenue of Government of Kerala

This Report contains 47 paragraphs including four reviews on Compounding Schemes in Commercial Taxes Department, Utilisation of declaration forms in  interstate trade, Levy and Collection of Stamp Duty and Registration Fee and ...

Chapter 5 - Taxes on Vehicles
(PDF 7.18 MB)

EXECUTIVE SUMMARY Tax collection and budget The Department collected ? 1,331.37 crore during the year estimates which represented a 17.70 per cent increase over the previous year. The Department’s budget estimate is quite accurate as in the last...

Download Full Report (PDF 58.41 MB)
Compliance Performance
Karnataka
Report of 2010 - Compliance and Performance Audit on Civil of Government of Karnataka

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the offices of...

Download Full Report (PDF 2.66 MB)
31 March 2015
Compliance Performance
Gujarat
Report No. 7 of 2015 - Compliance and Performance on Revenue Sector of Government of Gujarat

This Report contains 51 paragraphs including two Performance Audits involving Rs. 675.55 crore. Some of the major findings are as mentioned below: The total revenue receipts of the Government of Gujarat in 2013-14 were Rs. 79,975.74 crore as against ...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 3 of Report No. 7 of 2015 - Compliance and Performance on Revenue Sector of Government of Gujarat
(PDF 0.36 MB)

CHAPTER-III EXECUTIVE SUMMARY Results of audit Test check of records in the offices of the Collectors and Mamlatdars (LR) in the State during the year 2013-14 revealed underassessment of tax and other irregularities involving ? 403.40 crore in 82...

Download Full Report (PDF 2.78 MB)
Performance
Uttarakhand
Report of 2009 - Performance Audit on Civil of Government of Uttarakhand

This Report includes five chapters with three performance reviews, an Integrated Audit and 28 other paragraphs (including one general paragraph) dealing with results of audit of selected schemes, programmes and the financial transactions of the...

Chapter 1 - Performance Reviews ( Civil )
(PDF 0.7 MB)

CHAPTER-I PERFORMANCE REVIEW REVENUE DEPARTMENT 1.1 COMPUTERISATION OF LAND RECORDS (CLR) SCHEME Highlights Fully funded by the Government of India (GOI) and technically supported by National Informatics Centre (NIC), the CLR project has been...

Download Full Report (PDF 5.73 MB)
Compliance Financial Performance
Karnataka
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05 based on broad parameters of fiscal correction laid down by the...

Sector:
Finance
Chapter 3 of Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka
(PDF 0.04 MB)

63 CHAPTER 3 FINANCIAL REPORTING A sound internal financial reporting system based on compliance with financial rules is one of the attributes of good governance. This Chapter provides an overview and status of compliance of the departments of the...

Download Full Report (PDF 1.92 MB)
22 March 2012
Compliance Performance
Kerala
Report of 2011 - Compliance and Performance Audit on Civil of Government of Kerala

This Report has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution of India. Chapter-I of this Report indicates profile of units under audit jurisdiction, authority for audit, planning and conduct of audit,...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security
Index
(PDF 0.7 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2011 (CIVIL) Report No.2 GOVERNMENT OF KERALA http://www.saiindia.gov.in CONTENTS Reference to Paragraph Page Preface V CHAPTER I - INTRODUCTION About this Report...

Download Full Report (PDF 1.5 MB)
31 March 2015
Compliance Performance
Gujarat
Report No. 6 of 2015 - Compliance and Performance on General and Social Sector of Government of Gujarat

This Report for the year ended March 2014 has been prepared for submission to the Governor of the State of Gujarat under Article 151 of the Constitution of India. The Report contains significant results of the Performance Audit and Compliance Audit...

Index
(PDF 0.25 MB)

i Government of Gujarat Report No. 6 of 2014 http://www.cag.gov.in Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 TABLE OF CONTENTS ParticularsParagraph numberPage number Prefacev...

Download Full Report (PDF 1.82 MB)
Financial
Karnataka
Report of 2009 - Financial Audit on Revenue of Government of Karnataka

This Report contains 26 paragraphs including three reviews pointing out non-levy or short levy of tax, interest, penalty, revenue forgone, etc., involving Rs. 336.61 crore. Some of the major findings are mentioned below: Total revenue receipts of...

Download Full Report (PDF 1.39 MB)