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Audit Reports

Reports older than 2009

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Page 109 of 147, showing 10 records out of 1,463 total

11 March 2013
Compliance Financial Performance
Odisha
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2012, Government of Odisha

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 CAG. These accounts are also subject to supplementary audit conducted by the ...

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 1 - Overview of State Public Sector Undertakings (PSUs)
(PDF 0.47 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. The...

Annxures
(PDF 1.12 MB)

((--- -"I ANNEXURE l--- _/ Annexures Annexure 1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2012 in respect of Government Companies and Statutory Corporations) (Referred to in paragraph...

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11 March 2011
Financial
Punjab
Audit Report (Commercial), Punjab for the Year 2009-10

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:
Power & Energy |
Social Infrastructure
Chapter 1 - Overview of State Public Sector Undertaking
(PDF 3.46 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...

Annexures
(PDF 5.66 MB)

Annexure -1 (Referred to in paragraph 1.7) Statement showing particulars of paid-up capital, loans outstanding and manpower as on 31 March 2010 in respect of Government companies and Statutory corporations (Figures in colnmn 5 (a) to 6(d) are ^ in...

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25 March 2013
Compliance Performance
Odisha
Report No. 1 of 2013 - Performance and Compliance Audit on Revenue Sector of Government of Odisha

This Report contains 60 paragraphs, a Performance Audit (PA) Report and a Thematic Study(TS) Report highlighting non-levy or short-levy of tax, interest, penalty, revenue foregone, etc., involving RS 981.10 crore. The total revenue receipts of the...

Sector:
Taxes and Duties
Chapter I - General
(PDF 0.12 MB)

CHAPTER-!: GENERAL 1.1 Trend of revenue 1.1.1 Tax and non-tax revenue raised by the Government of Odisha during the year 2011-12, State’s share of net proceeds of divisible Union taxes and duties assigned to the State and grants-in-aid received...

Chapter V - State Excise Duty and Fees
(PDF 0.41 MB)

Audit Report (Revenue Sector) for the year ended March 2012 the Acts /Rules/ Annual Excise Policies were not adequately adhered to. It is a matter of concern that similar omissions have been pointed out by audit repeatedly in the Audit Reports for...

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Compliance Financial Performance
Tripura
Report of 2009 - Performance Audit on Civil of Government of Tripura

This Report contains 26 audit paragraphs (including five general paragraphs), six performance reviews and one Integrated Audit of Fisheries Department. The draft audit paragraphs and draft performance reviews were sent to the Secretary of the...

Chapter 5 - Government Commercial and Trading Activities
(PDF 0.31 MB)

CHAPTER V: GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 5.1 Overview of State Public Sector Undertakings Introduction 5.1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs ...

Chapter 2 - Audit of Transactions (Civil Departments)
(PDF 0.2 MB)

CHAPTER II: AUDIT OF TRANSACTIONS _(CIVIL DEPARTMENTS)_ Misappropriation/Loss HEALTH AND FAMILY WELFARE DEPARTMENT 2.1 Fraud and misappropriation_ Non-compliance with financial rules relating to maintenance of Cash Book, handling cash and drawal of ...

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11 March 2013
Compliance Financial Performance
Odisha
Report of 2012 - 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 2011-12 and to provide the State Government and State Legislature with timely inputs based...

Chapter 3 - Financial Reporting
(PDF 0.45 MB)

Chapter Financial Reporting 3 A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance. The reports on compliance and controls, if operational, accurate and...

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Financial
Pondicherry
Report of 2010 - Financial Audit on Revenue of Government of Pondicherry

This Report contains 42 paragraphs including a review highlighting non-levy or short levy of tax, interest, penalty, revenue foregone, etc., involving RS 304.94 crore1. The Government's total revenue receipts for the year 2009-10 amounted2 to RS...

Chapter 1 - General
(PDF 4.53 MB)

CHAPTER-I: GENERAL 1.1 Trend of revenue 1.1.1 The tax and non-tax revenue raised by the Government of Orissa during the year 2009-10, State’s share of net proceeds of divisible Union taxes and duties assigned to the States and grants-in-aid...

Chapter 5 - STATE EXCISE DUTY
(PDF 1.14 MB)

CHAPTER-V: STATE EXCISE DUTY 5.1.1 Tax administration Levy and collection of excise duty, fee, penalty etc. is governed by the Bihar and Orissa Excise (B&OE) Act, 1915, the Board’s Excise (BE) Rules, 1965, Orissa Excise Exclusive Privilege (OEEP) ...

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11 March 2011
Compliance Performance
Punjab
Audit Report (Civil), 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:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Performance Audit (Health and Family Welfare Department )
(PDF 9.49 MB)

CHAPTER 2 PERFORMANCE AUDIT HEALTH AND FAMILY WELFARE DEPARTMENT 2.1 National Rural Health Mission_ Highlights Government of India launched the National Rural Health Mission in April 2005 with a view to provide accessible, affordable, effective and ...

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25 February 2014
Financial Performance
Karnataka
Report of 2014 - Financial and Performance Audit on State Finances of Government of Karnataka

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05, based on broad parameters of fiscal correction laid down by the...

Appendices of Report of 2014 - Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 7.31 MB)

Appendices Appendix 1.1 State Profile (Reference: Page 1) General Data SI. No. Particulars; Figures 1 Area 1,91,791 Sq.km. 2 Population a. As per 2001 Census 5.28 crore b. As per 2011 Census 6.11 crore 3 a. 276 persons per Sq. Km. Density of...

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11 March 2013
Compliance Performance
Odisha
Report of 2012 - Compliance and Performance Audit on Civil 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...

Appendices
(PDF 0.27 MB)

Appendices Appendix -2.1.1 (Refer paragraph 2.1.4.3 at page 27) Statement showing comparison of Tariff between Dhamra Port and Paradip Port Trust Sl. Description Tariff of Tariff of Tariff of No. Dhamra Port Paradip Port Dhamra Port (in ') (in ')...

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11 March 2011
Compliance Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2008-09

In May 2003, Government of Punjab enacted the Punjab Fiscal Responsibility and Budget Management Act, 2003 to ensure long-term financial stability by achieving revenue surplus, containing fiscal deficit and prudential debt management. Subsequently,...

Sector:
Finance
Chapter 3 - FINANCIAL REPORTING
(PDF 0.15 MB)

Chapter 3 Financial Reporting I 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 ...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.73 MB)

CHAPTER 1 Finances of the State Government Tins chapter provides a broad perspective of the finances of the Government of Punjab during the current year (2008-09) and analyses critical changes in the major fiscal aggregates as compared to the...

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