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Audit Reports

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Page 130 of 147, showing 10 records out of 1,463 total

14 August 2015
Compliance Performance
Goa
Report of 2014 - Compliance and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties
Chapter 5 of Report of 2014 - Compliance and Performance Audit on Civil of Government of Goa
(PDF 8.67 MB)

CHAPTER-V Government Commercial and Trading Activities 5.1 Overview of State Public Sector Undertakings Introduction 5.1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs...

Download Full Report (PDF 41.47 MB)
10 October 2013
Compliance Performance
Goa
Report of 2012 - Performance Audit on Transactions of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organizational structure of the office of Accountant General,...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 5 - Government Commercial and Trading Activities
(PDF 5.03 MB)

CHAPTER-V Government Commercial and Trading Activities 5.1 Overview of State Public Sector Undertakings Introduction 5.1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs...

Download Full Report (PDF 39.26 MB)
10 October 2013
Financial
Goa
Report of 2012 - Compliance and Financial Audit on State Finances of Government of Goa

Goa was liberated from the Portuguese rule and incorporated with the Indian Union as a Union Territory with Legislative Assembly in 1962. It was granted Statehood on 30 May 1987. The social indicators of the State viz., literacy rate, rate of infant ...

Chapter 3 - Financial Reporting
(PDF 1.19 MB)

CHAPTER III FINANCIAL REPORTING A sound internal financial reporting and the availability of relevant and reliable information significantly contribute to efficient and effective governance by the State Government. Compliance with financial rules,...

Index
(PDF 1.17 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2012 GOVERNMENT OF GOA http://www.cag.gov.in TABLE OF CONTENTS Reference to Paragraph Page Preface v Executive Summary vii CHAPTER I FINANCES OF...

Appendices
(PDF 5.13 MB)

APPENDIX -1.1 (Referred to in paragraph 1.1) PART A (State Profile) A. General Data SI. No. Particulars Figures 1 Area 3,702 Sq km 2 Population a. As per 2001 Census 0.13 crore b. As per 2011 Census 0.15 crore 3 Density of Population (as per 2001...

Download Full Report (PDF 21.32 MB)
30 March 2010
Compliance Performance
Gujarat
Report of 2009 - 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 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 GOVERNMENT COMPANIES AND STATUTORY CORPORATIONS
(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 earn out activ ities of...

Chapter 3 - PERFORMANCE REVIEWS RELATING TO STATUTORY CORPORATION
(PDF 0.36 MB)

I Chapter III Performance review relating to a Statutory Corporation Gujarat State Road Transport Corporation Executive summary Gujarat State Road Transport Corporation The acquisition M-as mainly funded from the (Corporation) provides public...

Download Full Report (PDF 1.47 MB)
31 July 2012
Financial
Goa
Report of 2011 - Compliance and Financial Audit on State Finances of Government of Goa

Goa was liberated from the Portuguese Rule and incorporated with the Indian Union as a Union Territory with legislative assembly in 1962. It was granted Statehood on 30 May 1987. Goa has a land area of 3,702 sq.km. and a coastline of 104 km. It has...

Chapter 3 - Financial Reporting
(PDF 0.07 MB)

CHAPTER-III FINANCIAL REPORTING A sound internal financial reporting and the availability of relevant and reliable information significantly contribute to efficient and effective governance by the State Government. Compliance with financial rules,...

Appendices
(PDF 0.4 MB)

APPENDIX -1.1 (Referred to in paragraph 1.1) PART-A State Profile A. General Data SI. No. Particulars Figures 1 Area 3702 Sq. km. 2 Population a. As per 2001 Census 0.13 crore b. 2009-10 (as per 2011 census) 0.15 crore 3 a. Density of Population...

Index
(PDF 0.06 MB)

Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2011 GOVERNMENT OF GOA Report No.1 of the year 2010-11 http://www.cag.gov.in TABLE OF CONTENTS Reference to Paragraph Page Preface vii Executive...

Download Full Report (PDF 1.25 MB)
20 March 2012
Compliance Performance
Goa
Report of 2011 - Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this Report provides a synopsis of the significant deficiencies and achievements in the implementation of selected schemes,...

Sector:
Local Bodies |
Finance |
Social Welfare |
Social Infrastructure
Chapter 2 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.41 MB)

CHAPTER-II FOREST DEPARTMENT 2.1 Protection, Conservation and Development of Forests in Goa Goa has a forest coverage of1,424.46 sq km, which represents 38 per cent of the geographical area (3,702 sq km) of the State. There are six Wildlife...

Chapter 5 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.15 MB)

CHAPTER-V REVENUE RECEIPTS 5.1 Trend of revenue receipts 5.1.1 The tax and non-tax revenue raised by the Government of Goa during the year 2010-11, the State's share of net proceeds of divisible Union taxes and duties assigned to States and...

Appendices of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.33 MB)

APPENDIX-2.1 (Referred to in paragraph 2.1.8.2) Statement showing targets and achievements under various schemes for the period 2006-11 Name of the Scheme Forest Conservation and Social and Urban Forestry Rehabilitation of Special Area Development...

Download Full Report (PDF 1.49 MB)
17 March 2011
Financial
Goa
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Goa

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

Chapter 3 - FINANCIAL REPORTING
(PDF 0.24 MB)

CHAPTER-III FINANCIAL REPORTING Sound internal financial reporting system and the availability of relevant and reliable information significantly contribute to efficient and effective governance. Compliance with financial rules, procedures and...

Appendices - III
(PDF 0.33 MB)

Appendices APPENDIX - 3.1 (Referred to in paragraph 3.1) Department-wise breakup of outstanding Utilisation Certificates as on 30 June 2010. Sl. Name of the Department No. of utilization Amount No. certificates (T in crore) 1 Directorate of...

Download Full Report (PDF 1.6 MB)
17 March 2011
Compliance Performance
Goa
Report of 2010 - Performance Audit of Government of Goa

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector:
Local Bodies |
Finance |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Power & Energy
Chapter 5 of Report of 2010 - Performance Audit on Civil & Commercial of Government of Goa
(PDF 0.65 MB)

CHAPTER - V Government Commercial and Trading Activities 5.1 Overview of State Public Sector Undertakings Introduction 5.1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State...

Chapter 3 of Report of 2010 - Performance Audit on Civil & Commercial of Government of Goa
(PDF 0.38 MB)

CHAPTER-III PUBLIC WORKS DEPARTMENT 3.1 Chief Controlling Officer (CCO) based audit of Public Works Department Highlights The mandate of the Public Works Department of Goa is to plan, design construct, repair and maintain roads, bridges, buildings...

Download Full Report (PDF 2.5 MB)
25 March 2010
Financial
Goa
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Goa

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

Appendices
(PDF 0.22 MB)

APPENDIX -1.1 (Referred to in paragraph 1.1) PART A: STRUCTURE AND FORM OF GOVERNMENT ACCOUNTS Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii)...

Chapter 3 - FINANCIAL REPORTING
(PDF 0.05 MB)

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

Download Full Report (PDF 0.6 MB)
25 March 2010
Performance
Goa
Report of 2009 - Performance Audit on Civil & Commercial of Government of Goa

This Audit Report includes five chapters comprising five performance audit reviews and 21 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector:
Finance |
Power & Energy |
Art, Culture and Sports |
Social Welfare
Chapter 5 - GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES
(PDF 0.47 MB)

CHAPTER-V Government Commercial and Trading Activities 5.1 Overview of State Public Sector Undertakings Introduction 5.1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs...

Chapter 2 - Audit of Transactions
(PDF 0.11 MB)

CHAPTER! I AUDIT OF TRANSACTIONS This chapter contains audit paragraphs on misappropriation, avoidable expenditure, idle investment, idle establishment, regulatory issues and other points of interest that came to notice during the audit of...

Chapter 4 - REVENUE RECEIPTS
(PDF 0.17 MB)

CHAPTER IV REVENUE RECEIPTS 4.1 Trend of revenue receipts The tax and non-tax revenue raised by Government of Goa during the year 2008-09, the State's share of divisible Union taxes and grants-in-aid received from the Government of India during the ...

Download Full Report (PDF 1.11 MB)