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Audit Reports

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Page 132 of 147, showing 10 records out of 1,463 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
Chapter-I – Overview of State Public Sector Undertakings
(PDF 3.28 MB)

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

Download Full Report (PDF 20.68 MB)
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 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...

Download Full Report (PDF 1.13 MB)
03 April 2012
Financial
Bihar
Report of 2011 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2011 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2010-11 and to provide the State Government and the State Legislature with proper inputs based on audit analysis of...

Sector:
Finance |
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 5.71 MB)

A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State. Compliance with financial rules, procedures and directives as well as the timeliness and ...

Download Full Report (PDF 69.13 MB)
04 August 2014
Financial Performance
Assam
Report 5 of 2013 - Financial Audit on Revenue of Government of Assam

This Report contains 35 paragraphs relating to non/short levy of taxes/ duties interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a performance audit on 'Receipts under State Excise' and the...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure
Chapter 4 - Stamp Duty and Registration Fee
(PDF 0.73 MB)

CHAPTER - IV : Stamp Duty and Registration Fee 4.1 Results of audit Test check of records in 11 unit offices dealing with Stamp Duty and Registration Fee under the Registration Department during 2012-13 revealed non/short levy and realisation of...

Download Full Report (PDF 7.73 MB)
04 April 2013
Compliance Performance
Assam
Report No. 2 of 2013 - Report of the C&AG of India on Social, General, Economic (Non-PSUs) Sectors for the ended 31 March 2012 Government of Assam

Consequent upon restructuring of State Audit Offices on Sectoral basis by redistribution of departments, Audit Report (Civil) has been renamed as 'Audit Report on Social, General and Economic (Non-PSUs) Sectors" and also rearranged showing...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 - General Sector
(PDF 0.4 MB)

CHAPTER-III GENERAL SECTOR 3.1 Introduction The findings based on audit of State Government units under General Sector feature in this chapter. During 2011-12, against total budget provision of ?6,299.68 crore, total expenditure of ^4,532.08 crore...

Download Full Report (PDF 2.56 MB)
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)
04 April 2013
Compliance Financial Performance
Assam
Report 1 of 2013 - Report of C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2012 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 management. Auditors appointed by CAG. These accounts are also subject to supplementary audit...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter-I - Overview of the Public Sector Undertakings
(PDF 0.19 MB)

CHAPTER! 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 activities of...

Overview
(PDF 0.04 MB)

Overview 1. Overview of State Public Sector Undertakings Audit of Government companies; is governed by losses of ? 1,831.01 crore and infructuous Section 619 of the Companies; Act, 1956. The accounts investments of ? 3.21 crore were controllable...

Download Full Report (PDF 2.08 MB)
04 April 2013
Financial
Assam
Report of 2012 - Report of the C&AG of India on State Finances for the year ended 31 March 2012 Government of Assam

This Report on the Finances of the Government of Assam is brought out with a view to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely inputs...

Sector:
Finance
Download Full Report (PDF 2.66 MB)
04 April 2013
Performance
Assam
Report 5 of 2012 – Performance Audit on Forest Receipts of Government of Assam

This Report contains the results of a performance audit on 'Forest Receipts' of Government of Assam for the period 2006-07 to 2010-11 involving revenue implication of Rs. 1,154.43...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Environment and Sustainable Development |
Agriculture and Rural Development
Chapter 2 - Timber
(PDF 1.4 MB)

2.1 Working Plans ? A Working Plan (WP) is a document prepared for a period of 10 years which contains management strategy/plans for silvicultural operations i.e. raising of new plantation and developing existing plantation and in the process...

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06 August 2012
Compliance Financial Performance
Bihar
Report No. 4 - Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2011, 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
Chapter I - Overview of State Public Sector Undertakings Report No. 4 - Report of the Comptroller and Auditor General of India (
(PDF 3.45 MB)

Chapter 1. Overview of State Public i 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 activities of a...

Download Full Report (PDF 34.53 MB)