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Audit Reports

Reports older than 2009

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Page 108 of 147, showing 10 records out of 1,463 total

30 March 2010
Financial
Sikkim
State Finances Audit Report 2008-09 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 2008-09. ...

Sector:
Finance
Chapter 3 of Report of 2009 - Financial Audit on State Finance of Government of Sikkim
(PDF 0.1 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 20.96 MB)
11 March 2011
Compliance Financial Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2009-10

The Report based on the audited accounts of the Government of Punjab for the year ended March 2010, this report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three Chapters. Chapter 1 is...

Sector:
Finance
Chapter 3 - Financial Reporting
(PDF 1.95 MB)

CHAPTER 3 _Financial Reporting_ A sound internal financial reporting with relevant and reliable information significantly contributes to the efficient and effective governance by the State Government. Compliance with the financial rules, procedures ...

Download Full Report (PDF 22.05 MB)
23 June 2014
Performance
Odisha
Report No. 5 of 2013 - Performance Audit on General and Social Sector Volume 3 of Government of Odisha

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution. The Report contains significant results of the Performance Audit of (i) Acquisition and allotment of...

Download Full Report (PDF 2.99 MB)
Performance
Tripura
Report of 2009 - Performance Audit on West Tripura District of Government of Tripura

Recognising the importance accorded by the Planning Commission, Government of India, for a district-centric approach to devolution of finances for an integrated local area development, a district centric audit of West Tripura district was carried...

Sector:
Transport & Infrastructure |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 12.17 MB)
30 March 2010
Compliance Performance
Sikkim
Audit Report 2008-09 Sikkim

This Report contains 28 audit paragraphs and four performance reviews. There is a separate chapter on Integrated Audit of the Human Resources Development Department. According to the existing arrangements, copies of the draft audit paragraphs and...

Sector:
Environment and Sustainable Development |
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 5 of Report of 2009 - Performance Audit on Civil of Government of Sikkim
(PDF 4.9 MB)

Chapter --- V: Government Commercial and Trading Activities 5.1.1 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...

Chapter 3 of Report of 2009 - Performance Audit on Civil of Government of Sikkim
(PDF 0.1 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 35.92 MB)
18 July 2013
Performance
Nagaland
Report No. 1 of 2013 - Performance Audit of Government of Nagaland

This Report contains 11 audit paragraphs, two Performance Audits - Implementation of 'Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) in Nagaland and 'Implementation of Watershed Development Programmes in Nagaland'...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 3.61 MB)
06 April 2013
Performance
Odisha
Report No. 4 of 2013 - Performance Audit on General and Social Sector Volume 2 of Government of Odisha

This Report for the year ended 31 March 2012 has been prepared for submission to the Governor under Article 151 of the Constitution. It covers matters arising from Performance Audits of Allotment of land by General Administration (GA) Department in...

Appendices
(PDF 0.73 MB)

Appendices Appendix 2.1.1 (Refer paragraph 2.1.2 at page 10) Statement showing Powers and Duties of Employees and Officers dealing with allotment of Government land in GA Department. Authorities/ Powers Duties; positions Employees No power has been ...

Download Full Report (PDF 2.95 MB)
11 March 2011
Compliance Performance
Punjab
Audit Report (Revenue), Punjab for the Year 2009-10

This Report contains 31 paragraphs including two performance audit relating to non/short levy of taxes, duties, interest and penalty etc., involving RS 94.52 crore. The total receipts of the State Government for the year 2009-10 were RS 22,156.58...

Sector:
Taxes and Duties
Chapter 3 - Taxes on Vehicles
(PDF 0.36 MB)

CHAPTER -Ilf Taxes on Vehicles 3.1 Tax administration The overall charge of the Transport Department vests with the State Transport Commissioner (STC), Punjab, Chandigarh. There are 20 districts, each headed by a District Transport Officer (DTO)...

Download Full Report (PDF 1.37 MB)
Compliance Financial Performance
Pondicherry
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

This Report on the Finances of the Government of Orissa is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based...

Chapter 3 - Financial Reporting
(PDF 0.34 MB)

Chapter 3 Financial Reporting A sound internal financial reporting with relevant and reliable information State Government. The reports on compliance and controls, if effective and operational, assist the State Government to meet its basic...

Chapter 1 - Finances of the State Government
(PDF 1.85 MB)

Chapter 1 Finances of the State Government Profile of Orissa Covering an area of 1.56 lakh square kilometre Orissa is situated on the east coast of the country with a projected population of 4.02 crore during 2009-10 (3.68 crore as per 2001 census). ...

Download Full Report (PDF 3.47 MB)
18 July 2013
Financial
Nagaland
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland

This Report on the Finances of the Government of Nagaland 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:
Finance
Download Full Report (PDF 1.67 MB)