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Audit Reports

Reports older than 2009

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Page 107 of 147, showing 10 records out of 1,463 total

12 February 2015
Compliance Performance
Odisha
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector Volume 2 for the year ended March 2013 Government of Odisha

This Report for the year ended March 2013 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the Performance Audit and compliance audit of the...

Sector:
Finance |
Education, Health & Family Welfare
Download Full Report (PDF 4.32 MB)
28 July 2014
Compliance Performance
Odisha
Report No. 4 of 2014 - Audit Report on Revenue Sector of Government of Odisha

This Report contains 61 paragraphs and one Performance Audit (PA) relating to non/short lev of tax. interest, penalty, revenue foregone, etc., involving RS 6.195.38 crore. The total revenue receipts of the Government for the year 2012-13 amounted to ...

Sector:
Taxes and Duties
Chapter 1 - General
(PDF 0.27 MB)

CHAPTER-I: GENERAL 1.1 Trend of revenue 1.1.1 Tax and non-tax revenue raised by Government of Odisha during 2012-13, State's share of net proceeds of divisible Union taxes and duties assigned to the State, grants-in-aid received from Government of...

Download Full Report (PDF 12.22 MB)
28 March 2012
Financial Performance
Punjab
Audit Report (Commercial), Punjab for the Year 2010-11

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....

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Chapter 1 - Overview of State Public Sector Undertaking
(PDF 6.09 MB)

CHAPTER I 1. Overview of 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 commercial...

Download Full Report (PDF 73.19 MB)
Performance
Pondicherry
Report of 2011 - Performance Audit on Civil of Government of Pondicherry

This Report has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union Territories Act, 1963. The Report starts with an introductory chapter outlining the Audit scope, mandate and the important Audit...

Chapter 5 - Government Commercial and Trading Activities
(PDF 0.15 MB)

CHAPTER V GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES CHAPTER V GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 5.1 Overview of Union Territory of Puducherry Public Sector Undertakings Introduction 5.1.1 The Union Territory Public Sector Undertakings ...

Download Full Report (PDF 1.86 MB)
Financial
Tripura
Report of 2009 - Financial Audit on State Finance of Government of Tripura

This Report on the Finances of the Government of Tripura is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year...

Sector:
Taxes and Duties |
Finance
Chapter 3 - Financial Reporting
(PDF 0.03 MB)

Chapter III: Financial Reporting CHAPTER III FINANCIAL REPORTING A sound internal financial reporting with relevant and reliable information significantly contributes to the efficient and effective governance by the State Government. The compliance ...

Download Full Report (PDF 1.34 MB)
14 July 2014
Compliance Performance
Odisha
Report No. 3 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Odisha

This Report on the audit of expenditure incurred by the Government of Odisha 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 Performance...

Download Full Report (PDF 1.33 MB)
29 March 2011
Financial
Sikkim
State Finances Audit Report 2009-10 Sikkim

This Report on the Finances of the Government of Sikkim is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year 2009-10. ...

Sector:
Finance
Download Full Report (PDF 8.48 MB)
28 March 2012
Compliance Performance
Punjab
Audit Report (Civil), Punjab for the Year 2010-11

This Report for the year ended 31 March 2011 has been prepared for submission to the Governor under Article 151 of the Constitution of India. It covers matters regarding the findings of Performance Audit and Compliance Audit in the various...

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Performance Audit (Medical Education and Research Department)
(PDF 0.2 MB)

Chapter 2 Performance Audit MEDICAL EDUCATION AND RESEARCH DEPARTMENT 2.1 Functioning of medical colleges and hospitals under Director, Research and Medical Education 2.1.1 Introduction With a view to provide better medical education, research and...

Chapter 3 - Compliance Audit
(PDF 0.28 MB)

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

Download Full Report (PDF 0.82 MB)
23 June 2014
Performance
Odisha
Report No. 1 of 2014 - Performance Audit on Public Sector Undertakings of Government of Odisha

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. Accounts of Government Companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the...

Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.16 MB)

Chapter I Overview of State Public Sector Undertakings 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...

Download Full Report (PDF 5.48 MB)
23 June 2014
Compliance Financial Performance
Odisha
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

This Report on the Finances of the Government of Odisha is being brought out with a view to assess objectively the financial performance of the State during 2012-13 and to provide the State Government and State Legislature with timely inputs based...

Chapter 3 - Financial Reporting
(PDF 0.2 MB)

Chapter Financial Reporting A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance. The reports on compliance and controls with adequacy, accuracy and effectiveness ...

Download Full Report (PDF 4.81 MB)