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Audit Reports

Reports older than 2009

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Page 108 of 121, showing 10 records out of 1,208 total

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...

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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...

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Financial
Himachal Pradesh
Report of 2009 - Financial Audit on Revenue of Government of Himachal Pradesh

This report contains 39 paragraphs including three reviews relating to non/short levy of taxes, duties, royalty, fees, interest and penalty etc.,involving Rs. 182.02 crore. Some of the major findings are mentioned...

Chapter 1 - General
(PDF 0.1 MB)

CHAPTER-1 : GENERAL 1.1 Trend of revenue receipts The tax and non-tax revenue raised by the Government of Himachal Pradesh during the year 2008-09, the State's share of divisible Union taxes and grants- in-aid received from the Government of India...

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25 July 2014
Compliance Performance
Gujarat
Report No. 1 of 2014 - Financial and Performance Audit on Revenue Sectors of Government of Gujarat

Sector:
Taxes and Duties |
Finance
Index
(PDF 0.1 MB)

Report of the Comptroller and Auditor General of India on Revenue 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, 1 of the year 2014...

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02 April 2013
Compliance
Gujarat
Report No. 3 of 2013 - Compliance Audit on Economic Sectors of Government of Gujarat

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. Chapter-I of this Report indicates audited entity profile, authority for audit, planning and conduct of audit, organisational structure of...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Index
(PDF 0.05 MB)

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended 31 March 2012 GOVERNMENT OF GUJARAT (Report No. 3 of the year 2013) http://www.cag.gov.in TABLE OF CONTENTS Paragraph Page Preface V CHAPTER I -...

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02 April 2013
Compliance Performance
Gujarat
Report No. 2 of 2013 - Performance Audit on Revenue Receipts of Government of Gujarat

This Report contains 73 paragraphs including one Performance Audit relating to non/short levy of tax, penalty, interest etc. involving Rs. 348.22 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Index
(PDF 0.05 MB)

Report of the Comptroller and Auditor General of India on Revenue Receipts for the year ended 31 March 2012 GOVERNMENT OF GUJARAT (Report No. 2 of the year 2013) http://www.cag.gov.in TABLE OF CONTENTS Paragraph Page Preface vii Overview ix-xii...

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02 April 2013
Compliance Financial Performance
Gujarat
Report No. 1 of 2013 - Financial and Performance 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
Chapter 2 - Performance audits relating to Government Companies
(PDF 0.27 MB)

/ \ Chapter II Performance Audits relating to Government Companies V J Chapter II Performance audits relating to Government Companies Gujarat Energy Transmission Corporation Limited 2.1 Performance Audit of Power Transmission Utilities Executive...

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Compliance Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Jammu Kashmir

This Report provides an analytical review of the Annual Accounts (Finance and Appropriation Accounts) of the Government of Jammu and Kashmir for the year ending March 2011. The report is structured in three Chapters. Chapter I is based on audit of...

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Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on Revenue of Government of Jammu Kashmir

This Report contains ten paragraphs including three Performance Audits on 'Cross Verification of Declaration Forms in Inter State Trade or Commerce', 'Computerisation in Motor Vehicles Department' and 'Assessment and Levy of Stamp Duty and...

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Financial
Himachal Pradesh
Report of 2009 - 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....

Preface
(PDF 0.02 MB)

PREFACE 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: • Government companies. • Statutory corporations, and •...

Chapter 3 - TRANSACTION AUDIT OBSERVATIONS
(PDF 0.14 MB)

CHAPTER III 3 Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government companies/corporations are included in this Chapter. Government companies Beas Valley Power Corporation...

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