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Audit Reports

Reports older than 2009

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Page 105 of 147, showing 10 records out of 1,463 total

19 March 2013
Financial Performance
Punjab
Report No. -1 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors)

Government commercial enterprises, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG). fall under the following categories: (a) Government companies, (b) Statutory corporations, and (c) Departmentally...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Chapter 1 - Introduction
(PDF 0.12 MB)

Chapter-1 Introduction Executive Summary Audit of Government companies is governed Information and Communication by Section 619 of the Companies Act, 1956. Technology Limited (fll.06 crore). The The accounts of Government companies are heavy losses ...

Chapter 2 - Performance Audit
(PDF 0.43 MB)

Chapter-2 Performance audit of Government Companies 2.1 Working of “Punjab State Transmission Corporation Limited” Executive Summary With a view to supply reliable and quality transmission capacity and transmission power to all by 2012, the...

Download Full Report (PDF 0.96 MB)
Financial
Rajasthan
Report of 2009 - Financial Audit on State Finance of Government of Rajasthan

In May 2005, Rajasthan Government responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act (FRBM)." It sets out a reform agenda through fiscal correction path in the medium...

Chapter 3 - Financial Reporting
(PDF 0.15 MB)

Chapter 3 Financial Reporting 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...

Download Full Report (PDF 0.76 MB)
Financial
Rajasthan
Report of 2009 - Financial Audit on Reveue of Government of Rajasthan

This Report contains 48 paragraphs including three reviews relating to non/short levy of tax, interest, penalty etc. involving Rs. 392.71 crore. The total revenue receipts of the Government of Rajasthan during 2008-09 were Rs. 33,468.85 crore as...

Chapter 1 - General
(PDF 0.1 MB)

Chapter-I: General CHAPTER-I: GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Rajasthan during the year 2008-09. the State's share of divisible Union taxes and grants-in-aid received from the...

Chapter 6 - Non Tax Receipts
(PDF 0.15 MB)

Chapter-} 7: Non-tax Receipts C-A CHAPTER-VI: NON TAX RECEIPTS v_ 6.1 Results of audit Test check of the records of the Departments of Mines. Geology and Petroleum. Urban Development, Home (Police) and Public Health Engineering conducted during the ...

Download Full Report (PDF 0.54 MB)
Compliance Performance
Tamil Nadu
Report of 2009 - Audit Report (Civil) Government of Tamilnadu

This Audit Report has three chapters. The first chapter has four reviews (including one on information technology) dealing with the results of performance audit of selected programmes and schemes of the Government. The second chapter has 14 audit...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare
Chapter 1 - Performance Audit
(PDF 0.53 MB)

CHAPTER I _PERFORMANCE AUDIT_ Tins chapter contains four performance audit reports viz., Management of Co-operative Sugar Mills. National Rural Health Mission. Comprehensive Wasteland Development Programme and Computerisation of Land Records....

Chapter 2 - Audit of Transactions
(PDF 0.09 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 observ...

Chapter 3 - Integrated Audit of a Government Department
(PDF 0.15 MB)

CHAPTER III INTEGRATED AUDIT ANIMAL HUSBANDRY, DAIRYING AND FISHERIES DEPARTMENT 3.1 Integrated Audit of Fisheries Department Highlights Tamil Nadu with its coastline of1,076 km is a leading State in the country in fish production. There are 591...

Download Full Report (PDF 1.06 MB)
28 February 2013
Performance
Sikkim
Audit Report on Impact of Implementation of Developmental Schemes in South District 2010-11 Sikkim

Recognising the importance accorded by the Planning Commission, Government of India for a district-centric approach to devolution of finances for integrated local area development, a district-centric Performance Audit (PA) of South district was...

Sector:
Local Bodies |
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure
Chapter 5 of Report No. 3 of 2011 – Performance Audit on Impact of Implementation of Development Schemes in South District
(PDF 10 MB)

Chapter --- V; Social Services CHAPTER - V Social Services Social sector has been receiving priority in funding both by the Central and the State Governments. A review of the implementation of the flagship programmes like SSA, NRHM and Accelerated...

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19 March 2013
Compliance Financial Performance
Punjab
Report No. -1 of 2011-12 Government of Punjab - Report of the Comptroller and Auditor General of India on State Finances

This report on the Finance of the Government of Punjab is being brought out to assess the financial performance of the State during the year 2011-12. In order to give a perspective to the analysis, an effort has been made to compare the achievements ...

Sector:
Finance
Chapter 3 - Financial Reporting
(PDF 1.11 MB)

CHAPTER 3 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 Government...

Appendices
(PDF 7.02 MB)

Appendices Appendix 1.1 (Referred to in profile of Punjab, page 1) Profile of Punjab A. General Data S. No. I Particulars Figures B. Financial Data Sr. No. Particulars Figures (In per cent) CAGR 2002-03 to 2010-11 2002-03 to 2011-12 General...

Download Full Report (PDF 20.6 MB)
Performance
Rajasthan
Report of 2009 - Performance Audit on Commercial 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....

Chapter 1 - Overview of Government Companies and Statutory Corporations
(PDF 0.13 MB)

Chapter I 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 cam- out activities of...

Chapter 3 - Performance Audit relating to Statutory Corporation
(PDF 0.27 MB)

Chapter III 3. Performance audit relating to Statutory Corporation Rajasthan State Road Transport Corporation Performance Audit on the Functioning of Rajasthan State Road Transport Corporation_ Executive summary The Rajasthan State Road Transport...

Chapter 2 - Performance Audits Relating to Government Companies
(PDF 0.23 MB)

Chapter II Performance Audit relating to Government Companies Rajasthan Rajya Vidyut Utpadan Nigam Limited 2.1 Performance Audit on Fuel Management Executive summary The Rajasthan Rajya Vidyut Utpadan Nigam Rs. 6,262.41 crore (over 45 per cent). No ...

Chapter 4 - Transaction and Audit Observatons
(PDF 0.18 MB)

Chapter IV 4. Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government Companies and Statutory Corporations have been included m this Chapter. Government Companies Jaipur Vidyut...

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Compliance Financial Performance
Rajasthan
Report of 2009 - Performance and Compliance Audit on Civil of Government of Rajasthan

This Report on the audit of expenditure incurred by the Government of Rajasthan 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:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Information and Communication
Chapter 3 of Report 2009 - Compliance Audit on Civil of Government of Rajasthan
(PDF 0.21 MB)

Chapter 3 Compliance Audit 3.1 Non-compliance with rules and regulations_ For sound financial administration and financial control it is essential that expenditure conforms to financial rules, regulations and orders issued by the competent...

Download Full Report (PDF 1.25 MB)
Financial
Tripura
Report of 2010 - 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 2009-10. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Chapter 3 - Financial Reporting
(PDF 1.16 MB)

“ Chapter FINANCIAL REPORTING 3 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,...

Executive Summary
(PDF 1.15 MB)

Executive Summary Background 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 2009-10. The aim of this Report is to provide the...

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28 March 2012
Performance
Punjab
Audit Report (Stand Alone), Punjab for the Year 2010-11

The levy and collection of State Excise Duty is sole responsibility of the State Government in terms of entry 52 of List II of the Seventh Schedule of the Constitution of India. The State Excise Duty is one of the important sources of tax receipts...

Sector:
Taxes and Duties
Download Full Report (PDF 19.9 MB)