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Audit Reports

Reports older than 2009

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Page 109 of 119, showing 10 records out of 1,189 total

20 March 2012
Compliance Performance
Goa
Report of 2011 - Performance Audit of Government of Goa

...

Sector:
Local Bodies |
Finance |
Social Welfare |
Social Infrastructure
Chapter 2 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.41 MB)

...

Chapter 3 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.19 MB)

...

Chapter 4 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.36 MB)

...

Chapter 5 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.15 MB)

...

Chapter 6 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.21 MB)

...

Download Full Report (PDF 1.49 MB)
17 March 2011
Financial
Goa
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Goa

In response to the Twelfth Finance Commission's recommendations, the Goa Government enacted its Fiscal Responsibility and Budget Management Act, (FRBM), entitled the Goa Fiscal Responsibility and Budget Management Act, 2006, with a view to ensuring...

Appendices - I
(PDF 0.5 MB)

...

Download Full Report (PDF 1.6 MB)
17 March 2011
Compliance Performance
Goa
Report of 2010 - Performance Audit of Government of Goa

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector:
Local Bodies |
Finance |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Power & Energy
Chapter 1 of Report of 2010 - Performance Audit on Civil & Commercial of Government of Goa
(PDF 0.97 MB)

...

Download Full Report (PDF 2.5 MB)
25 March 2010
Financial
Goa
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Goa

...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.27 MB)

...

Download Full Report (PDF 0.6 MB)
25 March 2010
Performance
Goa
Report of 2009 - Performance Audit on Civil & Commercial of Government of Goa

...

Sector:
Finance |
Power & Energy |
Art, Culture and Sports |
Social Welfare
Chapter 5 - GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES
(PDF 0.47 MB)

...

Chapter 2 - Audit of Transactions
(PDF 0.11 MB)

...

Chapter 1 - Performance Audit
(PDF 0.23 MB)

...

Chapter 3 - INTEGRATED AUDIT
(PDF 0.16 MB)

...

Chapter 4 - REVENUE RECEIPTS
(PDF 0.17 MB)

...

Download Full Report (PDF 1.11 MB)
31 March 2015
Compliance Financial Performance
Assam
Report of 2015 -Report of the C&AG of India on State Finances for the year ended 31 March 2014 Government of Assam

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Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
Executive Summary
(PDF 0.13 MB)

...

Download Full Report (PDF 3.32 MB)
31 March 2015
Compliance Performance
Assam
Report No.1 of 2015 - Report of the C&AG of India on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2014, Government of Assam

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Sector:
Taxes and Duties |
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 – Social Sector
(PDF 2.35 MB)

...

Download Full Report (PDF 5.16 MB)
04 August 2014
Financial
Assam
Report of 2014 - Report of the C&AG of India on State Finances for the year ended 31 March 2013 Government of Assam

...

Sector:
Finance
Download Full Report (PDF 2.06 MB)
02 March 2015
Compliance Financial Performance
Assam
Report 2 of 2014 - Report of the C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2014 Government of Assam

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Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Index
(PDF 0.55 MB)

...

Download Full Report (PDF 1.39 MB)
04 August 2014
Compliance Financial Performance
Assam
Report 6 of 2013 - Report of C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2013 Government of Assam

This Audit Report lias been prepared in three chapters. Chapter I provides an overview of State Public Sector Undertakings (SPSUs) including figures on total investments in equity/long term loans of SPSUs. data on their financial performance, status ...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
Executive Summary
(PDF 0.79 MB)

...

Download Full Report (PDF 20.68 MB)