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Audit Reports

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Page 127 of 147, showing 10 records out of 1,463 total

25 March 2015
Compliance Financial Performance
Haryana
Report No. 1 of 2015 - Compliance, Financial and Performance Audit on Economic and Social Sectors (Public Sector Undertakings) of Government of Haryana

This Report contains 12 paragraphs including two performance audits on 'Rajiv Gandhi Grameen Vidyutikaran Yojana' and 'Haryana State Warehousing Corporation1 involving a financial effect of Rs. 126.45 crore relating to avoidable expenditure, non...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.14 MB)

Chapter-1 Overview of State Public Sector Undertakings Chapter 1 Overview of State Public Sector Undertakings 1.1 Introduction The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State...

Glossary
(PDF 0.04 MB)

Glossary Glossary Glossary of Abbreviations ACD Advanced Consumption Deposit AGM Annual General Meeting ARR Aggregate Revenue Requirement AS Accounting Standard BG Bank Guarantee BODs Board of Directors BPL Below Poverty Line CA Chartered Accountant ...

Chapter 2 - Performance Audit
(PDF 0.3 MB)

Chapter-2 Performance Audit relating to PSUs - Government Companies and Corporation Chapter 2 2. Performance Audit relating to PSUs - Government Companies and Corporation Uttar Haryana Bijli Vitran Nigam Limited and Dakshin Haryana Bijli Vitran...

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10 March 2015
Compliance Financial Performance
Haryana
Report of 2015 - Compliance, Financial and Performance Audit on State Finances 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
Chapter 3 - Financial Reporting
(PDF 0.08 MB)

Chapter III Financial Reporting A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance with financial rules, procedures...

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Compliance Financial
Gujarat
Report of 2011 - 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 |
Education, Health & Family Welfare
Chapter 3 - Financial Reporting
(PDF 0.32 MB)

CHAPTER Financial Reporting Sound internal controls and compliance with rules and procedures contribute significantly to good governance. These also ensure relevant, reliable and timely financial reporting and thereby assist the State Government in ...

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07 April 2015
Compliance Financial Performance
Bihar
Report No. 1 of the Year 2015 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2014, Government of Bihar

This Report of the Comptroller and Auditor General of India on Public Sector Undertakings, Government of Bihar, for the year ended 31 March 2014 includes an overview of Government companies and Statutory corporations, two Performance Audit Reports,...

Sector:
Transport & Infrastructure |
Power & Energy |
Agriculture and Rural Development |
Social Welfare
Chapter 1 - Overview of Government Companies and Statutory Corporationsof Report 1 of the Year 2015
(PDF 4.86 MB)

CHAPTER I OVERVIEW OF GOVERNMENT COMPANIES AND STATUTORY CORPORATIONS Chapter I 1. Overview of Government companies and Statutory corporations Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and...

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04 March 2014
Compliance Financial
Haryana
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Haryana

This Report on the finances of the Government of Haryana is brought out to assess the financial performance of the State during 2012-13 vis-a-vis the Budget Estimates, the targets set under the Fiscal Responsibilities and Budget Management (FRBM)...

Sector:
Finance
Chapter 3 - Financial Reporting
(PDF 1.32 MB)

Chapter III Financial Reporting A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance with financial rules, procedures...

Download Full Report (PDF 28.86 MB)
14 July 2014
Compliance Performance
Haryana
Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors (Non-Public Sector Undertakings) of Government of Haryana

This Report contains five Performance Audits on Sewerage Schemes, Working of Urban Local Bodies, Sarva Shiksha Abhiyan, Indira Awaas Yojna and Working of Cooperation Department and 21 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 0.08 MB)

CHAPTER 1 INTRODUCTION 1.1 Budget profile There are 56 departments and 97 autonomous bodies in the State. The position of budget estimates and actuals thereagainst by the State Government during 2008-13 is given in Table 1J.. Table 1.1: Budget and...

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30 March 2012
Compliance Performance
Gujarat
Report of 2011 - Performance Audit on Revenue of Government of Gujarat

This Report contains 50 paragraphs including four Performance Audits relating to non/short levy of tax, penalty, interest etc. involving Rs. 462.98 crore. Some of the major findings are mentioned below: The total revenue receipts of the Government...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
Chapter 6 - Other Tax Receipts
(PDF 0.4 MB)

^chapter n EXECUTIVE SUMMARY Results of audits We test checked the records of offices of various departmental offices conducted by us in relating to Entertainments tax, Luxury tax and Electricity duty in the State 2010-11 during the year 2010-11...

Chapter 7 - Non-Tax Receipts
(PDF 0.32 MB)

[CHAPTER VI EXECUTIVE SUMMARY Marginal decrease in non¬ In 2010-11, the collections of mining receipts decreased by 5.59 per cent over tax receipts collection the previous year. Very low recovery by the During the period 2005-06 to 2009-10, we had ...

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07 April 2015
Compliance Performance
Bihar
Report No.4 of 2014 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2014 Government of Bihar

This Report comprises three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports. Second Chapter of this Report deals with the findings of five Performance Audit...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 – Introduction
(PDF 2.56 MB)

CHAPTER I INTRODUCTION CHAPTER-I INTRODUCTION 1.1 Budget profile There are 44 departments and 27 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. ...

Appendices
(PDF 16.96 MB)

Appendix APPENDIX-1.1 (Refer: Paragraph 1.7; Page-4) Statement showing Outstanding Inspection Reports/Paragraphs _(f in crore) General Sector Social Seel tor Economic Sector Year No. of No. of Amount No. of No. of Amount No. of No. of Amount IRs...

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30 March 2012
Compliance Performance
Gujarat
Report of 2011 - Performance Audit on Commercial 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 CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.12 MB)

Chapter I 1. Overview of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs are established to carry out the activities of...

Download Full Report (PDF 1.06 MB)
11 March 2013
Compliance Financial
Haryana
Report of 2013 - Compliance and Financial Audit on State Finances of Government of Haryana

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

Sector:
Finance
Chapter 3 - Financial Reporting
(PDF 1.34 MB)

Financial Reporting A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance with financial rules, procedures and...

Appendices
(PDF 13.73 MB)

State Profile (Reference: Paragraphs 1.1,1.3.1,1.4.1 and 1.4.2; Page 1) A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. 2 Population a As per 2001 Census 2.11 crore b As per 2011 Census 2.54 crore 3 a Density of Population (2001)...

Download Full Report (PDF 28.62 MB)