MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 108 of 121, showing 10 records out of 1,206 total

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...

Download Full Report (PDF 0.53 MB)
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...

Download Full Report (PDF 1 MB)
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 -...

Download Full Report (PDF 1.51 MB)
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...

Download Full Report (PDF 3.82 MB)
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...

Download Full Report (PDF 0.88 MB)
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...

Download Full Report (PDF 1.25 MB)
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...

Download Full Report (PDF 0.83 MB)
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...

Download Full Report (PDF 0.77 MB)
13 August 2010
Financial
Jharkhand
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2009, Government of Jharkhand

 In response to the Twelfth Finance Commission's recommendation, the Government of Jharkhand enacted its Fiscal Responsibility and Budget Management (FRBM) Act in May 2007, with a view to ensure prudence in fiscal management and fiscal...

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.32 MB)

Chapter Finances of the i State Government 1.1 Introduction This chapter provides a broad perspective of the finances of the Government of Jharkhand during the current year and analyses critical changes in the major fiscal aggregates relative to...

Download Full Report (PDF 0.95 MB)
Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on District Jammu of Government of Jammu Kashmir

To provide an effective delivery system so that the benefits envisaged under various programmes undertaken by the Government percolate down to the people, the Government of India made public participation mandatory vide 74th Amendment Act, 1992 to...

Index
(PDF 0.11 MB)

Report of the Comptroller and Auditor General of India ON DISTRICT JAMMU For the year ended 31 March 2011 Government of Jammu and Kashmir www.cag.gov.in Table of Contents Chapter Subject Page No. Preface (iii) Executive Summary (v-xii) 1...

Executive Summary
(PDF 4.02 MB)

Executive summary JAMMU DISTRICT HAVING TEHSIL AND VILLAGE BOUNDARIES DISTRICT JAMMU A'l-HOTF t!**-T*H MA vA l%=|-J>< PQflA Source: www. iammu. gov, in Executive summary Introduction To provide an effective delivery system so that the benefits...

Download Full Report (PDF 51.53 MB)