Audit Reports

The ‘Good Practices’ followed by the Department of Power, Government of National Capital Territory of Delhi on Energy Co nservation by issue of mandatory directions to use Solar Water Heating sys tem in commercial and Government Buildings; use of CFL and electronic chokes in Government............

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...

15,34,96,253 15,34,96,253 36,40,474 Source : Compiled in audit from the information obtained from the official website of CAAAD, DEA, MoF, GOI, New Delhi. As against committed drawal of US $ 180 million (` 810 crore) by December 2008, the Department had drawn only US $ 60.01 million (` 270.05............

company “Infrastructure Leasing and Financial Services Limited (IL&FS), Audit Report (Civil) for the year ended 31 March 2011  84 Ecosmart, New Delhi”. This was prepared by accommodating the seven steps 42 of SWM stipulated in MSW (M&H) Rules 2000. Recycling of 200 TPD of waste to manure............

(Mukesh P. Singh) Guwahati Principal Accountant General (Audit), Assa m The Countersigned (Vinod Rai) New Delhi Comptroller and Auditor General of India The Appendices
65 Appendix-I (Ref: Paragraph-6.1.1) Statement showing the different types of Road lengt h as on 1-04-2005 and............

This Report comprises four Chapters which include four performance audits,an integrated audit of the Commerce and Industries Department and 19 paragraphs on audit of financial transactions of various Government departments. Government Companies and...

On the other hand, both the FCI (Hqrs), New Delhi and MoCAF&PD have clarified (July 2010) that no scheme to allocate rice and wheat to any business houses, gro ups of industries, religious organizations, trusts etc. was in existence and any such diversion of TPDS foodgrain (Rice/wheat) to any............

  Guwahati (Mukesh P. Singh) The Principal Accountant General Countersigned New Delhi (Vinod Rai) The Comptroller and Auditor General of India Chapter -9 Recommendations Appendices   35 Appendix –I (Reference to paragraph – 1.2; Page-2) Irregular retention of Government fund Sl.No.............

Raipur (PURNA CHANDRA MAJHI) The Accountant General (Audit), Chhattisgarh Countersigned New Delhi, (VINOD RAI) The Comptroller and Auditor General of India Audit Report (State Finances) for the year ended 31 March 2009 45 APPENDICES Appendix 1.1 PART-A-Structure and Form of Government............

Internal controls should be strengthened to prevent such cases. Guwahati (Mukesh P. Singh) The Principal Accountant General Countersigned New Delhi (Vinod Rai) The Comptroller and Auditor General of India Appendices 81 Appendix-1.1 Part-A: Structure and Form of Government Accounts (Reference:............