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Audit Reports

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Page 133 of 147, showing 10 records out of 1,463 total

22 March 2013
Compliance Performance
Chhattisgarh
Report of 2012 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2012 - Government of Chhattisgarh

This Report contains 40 paragraphs including one Performance Audit relating to underassessment/short levy/loss of revenue, irregular/doubtful expenditure, etc. involving Rs. 1,568.91 crore. The Departments/Govemment have accepted audit observations...

Sector:
Taxes and Duties
Download Full Report (PDF 1.96 MB)
03 April 2013
Financial Performance
Assam
Report 2 of 2012 - Performance Audit on Revenue of Government of Assam

This Report contains 41 paragraphs relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a performance audit on 'Working of Recovery...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Environment and Sustainable Development
Download Full Report (PDF 15.26 MB)
30 March 2012
Performance
Assam
Report of 2011 – Report of the C&AG of India on District Nagaon for the ended 31 March 2011 Government of Assam

Government of India has increasingly been entrusting the responsibility for delivery of key services like education, health, employment etc. at local level especially at PRIs and funds are being provided directly to districts by GOI. Responding to...

Sector:
Transport & Infrastructure |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 – FINANCIAL MANAGEMENT AND ACCOUNTING FRAMEWORK
(PDF 0.15 MB)

Chapter 4: Financial Management and Accounting Framework Funds are allocated to the District through the State budget for various developmental activities (State sector schemes). In addition, funds are directly released to DRDA and implementing...

Download Full Report (PDF 3.95 MB)
03 April 2012
Compliance Performance
Bihar
Report No.2 of 2011 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2011 Government of Bihar

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of Tndia.   Chapter-1 of this Report covers audited entity profiles, authority for audit, planning and conducting of audit...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 5 MB)

Appendix APPENDIX-1.1 (Refer: Paragraph -1.6.1Page -10) Statement showing year wise break up of outstanding Inspection Reports and paragraphs SI. Name of Department 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-10 2010-11 Total No. 1R Para ...

Download Full Report (PDF 35.43 MB)
22 March 2013
Compliance Financial Performance
Chhattisgarh
Report No. 2 of 2012 - Report of the Comptroller and Auditor General of India on Public sector Undertakings (General, Social, Economic and Revenue Sectors) for the year ended 31 March 2012 of Government of Chhattisgarh

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:
Finance |
Transport & Infrastructure |
Power & Energy |
Agriculture and Rural Development
Chapter 1 - Overview of State Public Sector Undertakings
(PDF 5.43 MB)

CHAPTER -1 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 a...

Download Full Report (PDF 55.87 MB)
30 March 2012
Financial
Assam
Report of 2011 – Report of the C&AG of India on State Finances for the year ended 31 March 2011 Government of Assam

This Report on the Finances of the Government of Assam is being brought out with a view to assess objectively the financial performance of the State during the year 2010-11. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Chapter 3 - FINANCIAL REPORTING
(PDF 0.05 MB)

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

Download Full Report (PDF 1.18 MB)
30 March 2011
Financial
Bihar
Report of 2010 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2010 Government of Bihar

In response to the Twelfth Finance Commission's recommendations, the Bihar Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Bihar Fiscal Responsibility and Budget Management (FRBM) Act, 2006. The main...

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 1.57 MB)

CHAPTER IH FINANCIAL REPORTING CHAPTER III _FINANCIAL REPORTING_ A sound internal financial reporting system which is backed by relevant and reliable data and information, significantly contributes to the efficient and effective governance by a...

Download Full Report (PDF 19.51 MB)
Compliance Financial Performance
Assam
Report of 2011 - - Report of C&AG of India (Commercial) for the year ended 31 March 2011 (Report No. 4) 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 Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare
Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.15 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 activities of...

Overview
(PDF 0.05 MB)

Overview Overview of Government companies and Statutory corporations 1. Audit of Government companies is governed by investments of ? 25.95 crore were controllable with better management. Section 619 of the Companies Act, 1956. The accounts of...

Chapter-II - Performance Audit relating to Government Company
(PDF 0.31 MB)

CHAPTER-II 2. Performance Audit relating to Government Company Assam Power Distribution Company Limited Performance Audit on the working of Assam Power Distribution Company Limited_ Executive Summary As part of power sector reforms, the by 2,217.62 ...

Download Full Report (PDF 0.94 MB)
22 March 2013
Performance
Chhattisgarh
Report of 2011 – Performance Audit on “Assessment, Levy and Collection of Major and Minor Mineral Receipts”of Government of Chhattisgarh

Minerals are valuable natural resources. Being finite and non-renewable, their exploitation is guided by long term national goals and perspectives. Mineral exploration and development is closely linked with the development of the economy and...

Sector:
Taxes and Duties
Download Full Report (PDF 0.83 MB)
20 July 2011
Compliance Financial Performance
Bihar
Report No.4 - Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2010,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
(PDF 3.1 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 activities of...

Download Full Report (PDF 26.98 MB)