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Audit Reports

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Page 113 of 121, showing 10 records out of 1,206 total

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)

Executive Summary This Audit Report lias been prepared in diree chapters. Cliapter I provides ail overview of State Public Sector Undertakings (SPSUs) including figures on total investments in equity/long term loans of SPSUs. data on their...

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02 April 2013
Financial
Bihar
Report of 2012 - Report of the Comptroller and Auditor General of India (State Finances) for the year Ended 31st March 2012 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2011-12 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Information and Communication
Chapter 2 – Financial Management and Budgetary Control
(PDF 0.19 MB)

29 Financial Management and Budgetary Control Financial Management and Budgetary Control Chapter 2 Audit Report (State Finances) for the year ended 31 March 2012 2.1 Introduction 2.1.1Appropriation Accounts are the accounts of expenditure, voted and ...

Chapter 3 – Financial Reporting
(PDF 0.2 MB)

49 Financial Reporting Financial Reporting Chapter 3 Audit Report (State Finances) for the year ended 31 March 2012 A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and...

Appendices
(PDF 0.54 MB)

67 State Profile Appendix 1.1 Audit Report (State Finances) for the year ended 31 March 2012 A. General Data Sl. No. Particulars Figures 1 Area 94163 sq km Population a. As per 2001 Census 8.3 crore 2 b. As per 2011 Census 10.38 crore a. Density of...

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15 July 2013
Performance
Assam
Report No.4 of 2013 - Report of the C&AG of India on District Sonitpur for the ended 31 March 2012 Government of Assam

To ensure efficiency and effectiveness on delivery of key services like education, health, employment etc., Government of India (GoI) has increasingly been entrusting the responsibility for delivery at local level especially at PRIs and funds are...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Index
(PDF 0.03 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on District Sonitpur FOR THE YEAR ENDED 31 MARCH 2012 GOVERNMENT OF ASSAM www.saiindia.gov.in Table of Contents Chapter No. Subject Page No. Glossary of abbreviations iii Preface v Executive...

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22 March 2013
Compliance Performance
Chhattisgarh
Report of 2012 - Report of the Comptroller and Auditor General of India on Assessment, Levy and Collection of Major and Minor Mineral Receipts on Revenue Sector for the year ended March 2011 - Government of Chhattisgarh

The Audit Report for the year ended March 2011 (Revenue Receipts), Governments of Chhattisgarh contains seven chapters  33 paragraphs with a financial effect of Rs. 294.54 crore. Chapter-I : Introduction  of Management of mineral...

Sector:
Taxes and Duties
Download Full Report (PDF 0.83 MB)
Compliance Financial Performance
Assam
Report of 2011 - - Report of C&AG of India (Commercial) for the year ended 31 March 2011 (Report No. 4) Government of Assam

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 |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare
Download Full Report (PDF 0.94 MB)
22 March 2013
Performance
Chhattisgarh
Report of 2011 – Performance Audit on “Assessment, Levy and Collection of Major and Minor Mineral Receipts”of Government of Chhattisgarh

Minerals are valuable natural resources. Being finite and non-renewable, their exploitation is guided by long term national goals and perspectives. Mineral exploration and development is closely linked with the development of the economy and...

Sector:
Taxes and Duties
Download Full Report (PDF 0.83 MB)
20 July 2011
Compliance Financial Performance
Bihar
Report No.4 - Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2010,Government of Bihar

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 of India. These accounts are also subject to supplementary audit conducted...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Social Welfare
Annexures of Report No. 4 - Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2010
(PDF 6.12 MB)

Annexure -1 (Referred to in paragraph 1.7) Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2010 in respect of Government companies and Statutory corporations (Figures in column 5 (a) to <...

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03 April 2012
Compliance Performance
Chhattisgarh
Report of 2011 – Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include five performance audits, a Chief Controlling Officer (CCO) based audit of the Agriculture Department and 24 paragraphs (including three thematic paragraphs) on audit of financial transactions of...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy
Chapter 2 - Audit of Transactions
(PDF 0.2 MB)

CHAPTER-II AUDIT OF TRANSACTIONS 2.1 EXTRA EXPENDITURE/EXCESS PAYMENT AVIATION DEPARTMENT 2.1.1 Extra expenditure Failure of the department to finalize the first offer for purchase of Agusta A-109 Power helicopter within the due date and its...

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23 July 2010
Financial
Bihar
Report of 2009 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2009 Government of Bihar

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

Sector:
Finance |
Industry and Commerce |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Finances of the State Government
(PDF 0.36 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction_ This chapter provides a broad perspective of the finances of the Government of Bihar during the current year and analyses critical changes in the major fiscal aggregates relative to the...

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27 January 2011
Performance
Assam
Report of 2010 – Report of the C&AG of India on Internal Controls and Risk Management for the ended 31 March 2010 Government of Assam

Internal control system encompasses the policies and procedures adopted by the management of an entity to assist in achieving management's objective of ensuring, as far as practicable, orderly and efficient conduct of business, including adherence...

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 1.42 MB)