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Audit Reports

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Page 126 of 147, showing 10 records out of 1,463 total

Compliance Performance
Gujarat
Report 4 of 2012 - Compliance and Performance Audit on General and Economic Sector of Government of Gujarat

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. Chapter-I of this Report indicates audited entity profile, authority for audit, planning and conduct of audit, organisational structure of...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security
Chapter 2 - Performance Audit
(PDF 1.99 MB)

CHAPTER - II PERFORMANCE AUDITS This chapter contains three performance audits on ‘Inner Layer Security of the coast of Gujarat State’, ‘Management of Bio-Medical Waste in Government- sector hospitals’ and ‘Implementation of Integrated...

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Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Financial and Performance Audit on District Baramulla of Government of Jammu Kashmir

Substantial funds are allocated to social and economic sectors through state sector by States and also by the Government of India through flagship programmes (Centrally sponsored schemes) with a view to ensuring efficient and effective delivery...

Chapter 6 - Economic Services
(PDF 0.23 MB)

Report on District Baramulla for the year ended 31 March 2011 6 Economic Sector 6.1 Road connectivity Road connectivity is an important sector of the economy of a place. Though efforts had been made to provide road connectivity to all areas of the...

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13 August 2010
Compliance Performance
Jharkhand
Report of 2009 - Financial Audit on Revenue of Government of Jharkhand

This Report contains 41 paragraphs including three reviews relating to non/short levy/loss of tax involving Rs. 1.171.03 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts of the Government of Jharkhand...

Sector:
Taxes and Duties
Chapter 2 - Taxes on Sales, Trade etc.
(PDF 0.23 MB)

CHAPTER II - Taxes on Sales, Trade etc. 2.1 Results of audit Test check of the records of the Commercial Taxes department during 2008-09 revealed non/short levy of tax and penalty, irregular allowance of exemption/concession/application of...

Chapter 1 - General
(PDF 0.08 MB)

CHAPTER I - GENERAL 1.1 Trend of revenue receipts The tax and non-tax revenue raised by the Government of Jharkhand during 2008-09, the State's share of divisible Union taxes and grants-m-aid received from the Government of India during the year...

Chapter 8 - Other Non Tax Receipts
(PDF 0.22 MB)

CHAPTER VIII - OTHER NON-TAX RECEIPTS 8.1 Results of audit Test check of the records of the following receipts during 2008-09 indicated non-raising of demand, loss of interest, loss/non-realisation of revenue etc. amounting to Rs. 641.10 crore in...

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Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on Civil and Commercial of Government of Jammu Kashmir

This Report contains Civil and Commercial chapters comprising 19 paragraphs and six performance reviews (including one CCO-based review of Public Works Department). Copies of draft paragraphs and reviews were sent to the concerned...

Chapter 4 - Commercial Activities
(PDF 0.59 MB)

CHAPTER-IV: COMMERCIAL ACTIVITIES Section-I 4. Overview of State Public Sector Undertakings 4.1 Introduction 4.1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs are...

Download Full Report (PDF 3.48 MB)
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2010 - Financial and Performance Audit on Civil and Commercial of Government of Jammu Kashmir

This Report contains Civil, Revenue and Commercial chapters comprising 22 paragraphs and six performance reviews (including one CCO-based review of Animal and Sheep Husbandry Department). Copy of draft paragraphs and reviews was sent to the...

Chapter 5 - Commercial Activities
(PDF 0.77 MB)

CHAPTER - V: COMMERCIAL ACTIVITIES Section-I 5. Overview of State Public Sector Undertakings 5.1 Introduction 5.1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs are...

Chapter 3 - CCO Based Audit
(PDF 0.47 MB)

Chapter -III: CCO BASED A UDIT ANIMAL SHEEP HUSBANDRY DEPARTMENT The Animal and Sheep Husbandry Department in Jamnm & Kashmir is entrusted with the task of genetically improving the livestock of the State by providing exotic variety of bulls and...

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13 August 2010
Compliance Performance
Jharkhand
Report of 2010 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2009 of Government of Jharkhand

The Report includes four chapters containing four performance audit reviews, two long paragraphs, 24 transaction audit paragraphs and a report on integrated audit of the Disaster Management Department. The audit has been conducted in...

Sector:
Power & Energy |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Chapter 3 - Integrated Audit
(PDF 0.19 MB)

CHAPTER-III INTEGRATED AUDIT 3.1_Disaster Management Department Highlights The Disaster Management Department was created with the responsibility of planning, mitigation, preparedness, response, relief and rehabilitation to deal with any disaster....

Chapter 1 - Performance Review
(PDF 0.7 MB)

CHAPTER -1 PERFORMANCE AUDIT FOREST AND ENVIRONMENT DEPARTMENT 1.1 Afforestation and working of Compensatory Afforestation Fund Management and Planning Authority Highlights The Department of Forests and Environment, Government of Jharkhand is...

Overview
(PDF 0.06 MB)

OVERVIEW The Report includes four chapters containing four performance audit reviews, two long paragraphs, 24 transaction audit paragraphs and a report on integrated audit of the Disaster Management Department. The audit has been conducted in...

Chapter 4 - Government Commercial and Trading Activities
(PDF 0.32 MB)

CHAPTER-IV GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 4.1 Overview of State Public Sector Undertakings Introduction 4.1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs ...

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07 April 2015
Financial
Bihar
Report of 2014 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2014 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2013-14 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...

Sector:
Finance |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 3 – Financial Reporting
(PDF 3.01 MB)

CHAPTER III FINANCIAL REPORTING CHAPTER FINANCIAL REPORTING III A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State. Compliance with...

Appendices
(PDF 27.02 MB)

APPENDICES Appendix-1.1 (Reference: Paragraph 1; Page 1) State Profile A. General Data SI. No. Particulars Figures 1 Area 94163 sq. km. Population 2 a. As per 2001 Census 8.3 crore b. As per 2011 Census 10.38 crore a. Density of Population (as per...

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02 April 2013
Compliance Financial Performance
Gujarat
Report 1 of 2012 - Performance and Financial Audit on Public Sector Undertakings of Government of Gujarat

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 Comptroller and Auditor General of India (CAG). These accounts are also...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 1 - Overview of Government Companies and Statutory Corporations
(PDF 0.09 MB)

/ \ Chapter I Overview of State Public Sector Undertakings Chapter I Overview of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of Government of Gujarat (GoG) Companies and Statutory...

Chapter 2 - Performance audits relating to Government Companies
(PDF 0.27 MB)

/ \ Chapter II Performance Audits relating to Government Companies V J Chapter II Performance audits relating to Government Companies Gujarat Energy Transmission Corporation Limited 2.1 Performance Audit of Power Transmission Utilities Executive...

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02 April 2013
Compliance Financial
Gujarat
Report of 2012 - Compliance and Financial Audit on State Finances of Government of Gujarat

This Report contains 24 paragraphs including one IT Audit on 'Haryana Registration Information System' and other observations relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, passenger and goods tax, royalty...

Sector:
Finance |
Industry and Commerce
Chapter 3 - Financial Reporting
(PDF 0.29 MB)

Sound internal controls and compliance with rules and procedures contribute significantly to good governance. These also ensure relevant, reliable and timely financial reporting and assist the State Government in meeting its basic stewardship...

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25 March 2015
Compliance Performance
Haryana
Report No. 2 of 2015 - Compliance and Performance Audit on Social, General and Economic Sectors (Non Public Sector Undertakings) of Government of Haryana

This Report contains three Performance Audits i.e. (i) Working of Secondary Education Department; (ii) National Rural Health Mission; and (iii) Development of Urban Estates and 23 paragraphs relating to excess, irregular, unfruitful expenditure,...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 1 - Introduction
(PDF 0.99 MB)

Chapter 1 Introduction CHAPTER 1 INTRODUCTION 1.1_Budget profile There are 56 departments and 29 autonomous bodies in the State. The position of budget estimates and actuals thereagainst by the State Government during 2009-14 is given in Table 1.1. ...

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