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Audit Reports

Reports older than 2009

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Page 106 of 121, showing 10 records out of 1,206 total

31 March 2015
Compliance Financial Performance
Gujarat
Report No. 2 of 2015 - Financial Audit on Public Sector Undertakings of Government of Gujarat

The State Public Sector Undertakings (PSUs), consisting of State Government companies and statutory corporations, are established to carry out activities of a commercial nature, while keeping in view the welfare of the people. As on 31 March 201-1,...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 1.35 MB)
27 July 2013
Compliance Performance
Jharkhand
Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report contains significant results of the compliance ...

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Download Full Report (PDF 72.31 MB)
31 March 2015
Compliance Performance
Gujarat
Report No. 1 of 2015 - Compliance and Performance Audit on Economic Sector of Government of Gujarat

This Report is prepared for submission to the Governor of the State of Gujarat under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Download Full Report (PDF 2.17 MB)
Compliance Financial
Kerala
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Kerala

The State Government enacted the Kerala Fiscal Responsibility Act, 2003 with a view to ensure prudence in fiscal management and fiscal stability by  progressive elimination of revenue deficit and sustainable debt management  consistent...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.28 MB)

Chapter I _Finances of the State Government_ This chapter provides a broad perspective of the finances of the Government of Kerala during the current year and analyses critical changes in the major fiscal aggregates relative lo the previous year,...

Chapter 3 - FINANCIAL REPORTING
(PDF 0.03 MB)

Chapter III Financial Reporting Chapter III _Financial Reporting_ Sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance...

Download Full Report (PDF 0.71 MB)
Financial
Kerala
Report of 2009 - Financial Audit on Revenue(Volume-2) of Government of Kerala

This Report contains a review on 'transition from sales tax to VAT in Kerala' involving Rs. 295.24 crore. Some of the major findings are mentioned below.   The percentage of growth of revenue showed an inconsistent trend throughout the pre-VAT...

Download Full Report (PDF 0.99 MB)
Financial
Kerala
Report of 2009 - Financial Audit on Revenue(Volume-1) of Government of Kerala

This Report contains 44 paragraphs including three reviews on cross A erification of purchase/sale effected under KGST/KVAT/CST acts, package for effective administration of registration laws (PEARL) in the registration department and recovery of...

Chapter 2 - Taxes on Sales, Trade etc.
(PDF 0.25 MB)

CHAPTER II TAX ON SALES, TRADE ETC. 2.1 Results of audit Test check of sales tax assessments, refund cases, value added tax (VAT) assessments and connected documents of commercial taxes offices conducted during the year 2008-09 revealed...

Chapter 6 - Land Revenue and Building Tax
(PDF 0.15 MB)

CHAPTER VI LAND REVENUE AND BUILDING TAX 6.1 Results of audit Test check of records of the offices of the Land Revenue Department conducted during the year 2008-09 revealed underassessment and loss of revenue amounting to Rs. 325.62 crore in 91...

Overview
(PDF 0.03 MB)

Overview OVERVIEW This Report contains 44 paragraphs including three reviews on cross A erification of purchase/sale effected under KGST/KVAT/CST acts, package for effective administration of registration laws (PEARL) in the registration department ...

Download Full Report (PDF 0.74 MB)
31 March 2015
Compliance Financial Performance
Gujarat
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted the Gujarat Fiscal Responsibility Act, 2005 (GFRA) which incorporated the objectives of prudence in fiscal management, fiscal stability by progressive...

Sector:
Finance |
Social Welfare
Download Full Report (PDF 4.73 MB)
Financial
Karnataka
Report of 2009 - Financial Audit on Commercial of Government of Karnataka

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 ...

Download Full Report (PDF 2.59 MB)
Financial
Kerala
Report of 2009 - Financial Audit on Commercial of Government of Kerala

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 4 - TRANSACTION AUDIT OBSERVATIONS
(PDF 0.17 MB)

Chapter IV- Transaction Audit Observations Chapter IV 4. TRANSACTION AUDIT OBSERVATIONS Important audit findings emerging from test check of transactions made by the State Government Companies/Corporations have been included in this Chapter....

Chapter 1 - OVERVIEW OF GOVERNMENT COMPANIES AND STATUTORY CORPORATIONS
(PDF 0.12 MB)

Chapter I 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...

Chapter 3 - PERFORMANCE REVIEWS RELATING TO STATUTORY CORPORATIONS
(PDF 0.22 MB)

Chapter III - Performance Reviews relating to Statutory corporation Chapter III Performance audit relating to Statutory Corporation Kerala State Road Transport Corporation 3. Performance Review on the performance of Kerala State Road Transport...

Download Full Report (PDF 1.87 MB)
25 March 2010
Compliance Performance
Kerala
Report of 2009 - Performance Audit on Civil of Government of Kerala

This Report comprises three Chapters. Chapter I includes four performance audit reviews, Chapter II includes 25 paragraphs on audit of financial transactions of various Government departments and Chapter III includes a report on an integrated audit...

Sector:
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security |
Local Bodies
Chapter 1 - Performance Audit
(PDF 0.39 MB)

CHAPTER I PERFORMANCE AUDIT AGRICULTURE DEPARTMENT 1.1 State Horticulture Mission Highlights The State Horticulture Mission was launched in 2005-06 to give new momentum to the development of horticulture, generate employment and enhance farm...

Overview
(PDF 0.03 MB)

OVERVIEW This Report comprises three Chapters. Chapter I includes four performance audit reviews, Chapter II includes 25 paragraphs on audit of financial transactions of various Government departments and Chapter III includes a report on an...

Chapter 3 - Integrated Audit
(PDF 0.16 MB)

Chapter III --- Integrated Audit CHAPTER III INTEGRATED AUDIT SCHEDULED CASTES AND SCHEDULED TRIBES DEVELOPMENT DEPARTMENT 3.1 Integrated audit of Scheduled Tribes Development _Department_ Highlights Scheduled Tribes constitute 1.14 per cent (3.64...

Download Full Report (PDF 0.73 MB)