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Audit Reports

Reports older than 2009

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Page 107 of 121, showing 10 records out of 1,206 total

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...

Download Full Report (PDF 1.86 MB)
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...

Download Full Report (PDF 1.79 MB)
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...

Download Full Report (PDF 57.43 MB)
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...

Download Full Report (PDF 53.41 MB)
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)
Financial Performance
Himachal Pradesh
Report of 2009 - Financial and Performance Audit on State Finance of Government of Himachal Pradesh

In April 2005, Himachal Pradesh 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...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.55 MB)

Chapter-1 : finances of tfic ^tate government 1. FINANCES OF THE STATE GOVERNMENT This chapter provides a broad perspective of the finances of the Government of Himachal Pradesh during the current year and analyses critical changes in the major...

Download Full Report (PDF 0.98 MB)
05 April 2013
Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 1 of 2013 - Performance Audit on Social,General,Economic (Non PSUs) and Revenue Sectors of Government of Jammu Kashmir

This Report has been prepared for submission to the Governor of the State of Jammu and Kashmir under Article 151 of the Constitution of India. Chapter-1 of this Report relating to Introduction on Social, General, Revenue and Economic Sectors...

Index
(PDF 0.81 MB)

The Report of the Comptroller and Auditor General of India on Social, General, Economic (Non-psus) and Revenue Sectors for the year ended 31 March 2012 GOVERNMENT OF JAMMU AND KASHMIR Report No. 1 of the year 2013 www.cag.gov.in TABLE OF CONTENTS...

Download Full Report (PDF 70.16 MB)