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Audit Reports

Reports older than 2009

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Page 111 of 121, showing 10 records out of 1,208 total

23 February 2012
Compliance Financial Performance
Haryana
Report of 2011 - Financial Audit on Commercial of Government of Haryana

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:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Download Full Report (PDF 1.24 MB)
23 February 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Civil of Government of Haryana

This Report has been prepared for submission to the Governor of the State of Haryana under Article 151 of the Constitution of India.   Chapter-I of this Report covers auditee profiles, authority for audit, planning and conducting of audit and...

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
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 |
Transport & Infrastructure
Download Full Report (PDF 2.65 MB)
04 March 2011
Compliance Financial Performance
Haryana
Report of 2010 - Financial Audit on Commercial of Government of Haryana

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:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 3 - Transaction Audit Observations Relating to Government Companies and Statutory Corporation
(PDF 0.13 MB)

(’hapter-III Transaction Audit Observations Chapter III 3. Transaction audit observations relating to Government _companies and Statutory corporation_ Important audit findings emerging from test check of transactions made by the State Government...

Download Full Report (PDF 1.48 MB)
30 March 2011
Compliance Performance
Gujarat
Report of 2010 - Financial Audit on Commercial of Government of Gujarat

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Governmentcompanies are audited by Statutory Auditors appointed by CAG. These accounts  are also subject to supplementary audit conducted by...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Reviews Relating to Government Company
(PDF 0.78 MB)

Chapter II Performance review relating to Government company Gujarat State Electricity Corporation Limited 2 Performance Audit of Power Generating Activities Executive summary Power is an essential requirement for all During 2005-10, the technical...

Download Full Report (PDF 2.57 MB)
16 March 2010
Compliance Financial
Haryana
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Haryana

In July 2005, Haryana Government enacted the "Fiscal Responsibilities and Budget Management Act' (FRBM). It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth stability for its...

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.35 MB)

_Chapter I_ Finances of the State Government This chapter provides a broad perspective of the finances of the State Government of Haryana during 2008-09 and analyses the changes observ ed in the major fiscal aggregates in relation to the previous...

Download Full Report (PDF 0.8 MB)
16 March 2010
Compliance Performance
Haryana
Report of 2009 - Financial Audit on Revenue of Government of Haryana

This Report contains 28 paragraphs including two reviews relating to non/short levy of taxes, duties, interest and penalty, etc., involving tax effect of Rs. 82.74 crore. Some of the major findings are mentioned below:   The total receipts of...

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 2 - Taxes on Sales, Trade etc
(PDF 0.17 MB)

CHAPTER II: TAXES ON SALES, TRADE ETC. 2.1 Results of audit Test check of the records relating to assessments and refunds of sales tax/value added tax (VAT) in Excise and Taxation Department, conducted during the year 2008-09, revealed...

Chapter 3 - Stamp Duty and Registration Fee
(PDF 0.04 MB)

CHAPTER III: STAMP DUTY AND REGISTRATION FEE 3.1 Results of audit Test check of the records of various registration offices during the year 2008-09 revealed non/short levy of stamp duty (SD) and registration lee amounting to Rs. 6.52 crore in 1,290 ...

Chapter 5 - Other Tax Receipts
(PDF 0.05 MB)

CHAPTER V: OTHER TAX RECEIPTS 5.1 Results of audit Test check of the records in the offices of Transport. Excise and Taxation. Agriculture and Power departments relating to revenue received from taxes on vehicles, taxes on goods and passengers and...

Chapter 6 - Non Tax Receipts
(PDF 0.12 MB)

CHAPTER VI: NON TAX RECEIPTS 6.1 Results of audit Test check of the records in departmental offices relating to Home (Police). Public Works. Forest. Co-operation. Urban Development, Mines and Geology, Medical and Public Health. Animal Husbandry,...

Download Full Report (PDF 0.5 MB)
05 March 2010
Compliance Financial Performance
Haryana
Report of 2009 - Financial Audit on Commercial of Government of Haryana

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:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 2 - PERFORMANCE REVIEWS RELATING TO GOVERNMENT COMPANIES
(PDF 0.34 MB)

Chapter-II Performance reviews relating to Government companies Chapter II 2. Performance reviews relating to Government companies Haryana Power Generation Corporation Limited 2.1_Construction and Operation of Unit 1 and II of Deenbandhu Chhotu...

Download Full Report (PDF 0.74 MB)
Compliance Performance
Gujarat
Report of 2010 - Performance Audit on Civil of Government of Gujarat

This Report contains three chapters containing five reviews including one Information Technology Audit review and 14 paragraphs based on audit of certain selected programmes, schemes, activities and transactions of the Government. The audit has been ...

Sector:
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare
Chapter 3 - Integrated Audit
(PDF 0.41 MB)

CHAPTER III INTEGRATED AUDIT EDUCATION DEPARTMENT 3.1 Integrated audit of functioning of some schemes in Higher and Technical Education wings in Education Department Highlights The department took up programmes on ad hoc basis without preparing...

Download Full Report (PDF 3.36 MB)
30 March 2010
Compliance Financial
Gujarat
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act. entitled the Gujarat Fiscal Responsibility Act. 2005 with a view to ensure prudence in...

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.69 MB)

CHAPTER -1 FINANCES OF THE STATE GOVERNMENT This chapter provides a broad perspective of the finances of the Government of Gujarat during the current year and analyses critical changes in the major fiscal aggregates relative to the previous year,...

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 0.69 MB)

CHAPTER - II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Goa eminent for each financial year, compared with the amounts of the voted grants and...

Download Full Report (PDF 2.76 MB)
14 August 2015
Compliance Financial Performance
Goa
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Goa

Sector:
Finance
Download Full Report (PDF 29.77 MB)