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Audit Reports

Reports older than 2009

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Page 107 of 121, showing 10 records out of 1,208 total

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)
25 July 2014
Compliance Performance
Gujarat
Report No. 4 of 2014 - 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
Index
(PDF 0.1 MB)

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended 31 March 2013 The Report has been laid on the table of the State Legislature Assembly on 25-07-2014 Government of Gujarat Report No. 4 of the year 2014...

Download Full Report (PDF 3.45 MB)
Financial
Himachal Pradesh
Report of 2010 - Financial Audit on Commercial of Government of Himachal Pradesh

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 2 - Performance Reviews Relating to Government Companies
(PDF 0.79 MB)

CHAPTER II Performance reviews relating to Statutory Corporations Himachal Pradesh State Electricity Board 2.1 Power Generation Activities Executive Summary Power is an essential requirement for all of power, the State had to purchase power facets...

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06 September 2012
Compliance Performance
Jharkhand
Report of 2011 - Report on Revenue Receipts of Government of Jharkhand

This Report contains 32 paragraphs including three reviews relating to non/short levy/loss of tax/duty having financial implication of Rs.1,051.61 crore, of which, audit observations ofRs.889.18 crore have been accepted by the Government/...

Sector:
Taxes and Duties
Index
(PDF 0.05 MB)

Report of the Comptroller and Auditor General of India Report No.3 (REVENUE RECEIPTS) for the year ended 31 March 2011 GOVERNMENT OF JHARKHAND http://www.cag.gov.in TABLE OF CONTENTS Paragraph Page Preface (v) Overview (vii) CHAPTER -I: GENERAL...

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27 March 2015
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 4 of 2015 - Compliance and Performance Audit on Social, General Economic (Non-PSUs) Sectors of Government of Jammu Kashmir

This Report contains five Performance audits i.e. Accelerated Irrigation Benefits Programme, Infrastructure available at Police Stations, Skill Development and employment generation for unemployed youth, Working of Forest Department and Working of...

Index
(PDF 0.64 MB)

Report of the Comptroller and Auditor General of India on Social, General, Economic (Non-PSUs) sectors for the year ended 31 March 2014 Government of Jammu and Kashmir Report No: 4 of the year 2014 www. cag.gov.in TABLE OF CONTENTS Particulars...

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25 July 2014
Compliance Financial Performance
Gujarat
Report No. 3 of 2014 - Financial Audit on Public Sector Undertakings of Government of Gujarat

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 Comptroller and Auditor General of India (CAG). These accounts are also...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Index
(PDF 0.04 MB)

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 The Report has been laid on the table of the State Legislature Assembly on 25-07-2014 GOVERNMENT OF GUJARAT (Report No. 3 of the...

Download Full Report (PDF 0.97 MB)
04 March 2014
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2014 - Compliance and Performance Audit on Social,General and Economic Sector of Government of Jammu Kashmir

This Report contains five Performance audits i.e. Jammu and Kashmir Economic Reconstruction Agency, National Rural Water Prinking Programme, Pradhan Mantri Gram Sadak Yojana, Development of Tourism and Working of University of Kashmir and 14...

Index
(PDF 0.77 MB)

The Report of the Comptroller and Auditor General of India on Social, General, Economic (Non-PSUs) sectors for the year ended 31 March 2013 GOVERNMENT OF JAMMU AND KASHMIR Report No: 2 of 2014 www.cag.gov.in TABLE OF CONTENTS Particulars Reference...

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Performance
Karnataka
Report of 2009 - 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 office of the...

Sector:
Local Bodies
Download Full Report (PDF 1.71 MB)
25 July 2014
Compliance Performance
Gujarat
Report No. 2 of 2014 - Compliance and Performance Audit on General and Social 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:
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare
Index
(PDF 0.2 MB)

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2013 The Report has been laid on the table of the State Legislature Assembly on 25-07-2014 Government of Gujarat Report No. 2 of the year...

Download Full Report (PDF 1.89 MB)