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Audit Reports

Reports older than 2009

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Page 135 of 147, showing 10 records out of 1,463 total

07 February 2011
Financial
Assam
Report of 2010 - Report of the C&AG of India on State Finances for the year ended 31 March 2010 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 2009-10. 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 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 1.79 MB)
08 June 2011
Financial Performance
Assam
Report of 2010 - Financial Audit on Revenue of Government of Assam

This Report contains 35 paragraphs including two reviews relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., involving Rs.385.66 crore. Some of the major findings are mentioned below: The total receipts of the State...

Sector:
Taxes and Duties |
Environment and Sustainable Development
Chapter 4 - Land Revenue
(PDF 2.53 MB)

CHAPTER-IV : LAND REVENUE 4,1 l ax administration The Assam Land and Revenue Regulation (ALRR), 1886, along with four other ancillary Acts' and Rules made and instructions issued thereunder prescribe the procedure governing assessment, levy and...

Download Full Report (PDF 12.99 MB)
23 July 2010
Compliance Financial Performance
Bihar
Report of 2009- Report of Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2009, Goverment 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. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare
Chapter I - Overview of State Public Sector Undertakings
(PDF 0.11 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 Slate PSUs are established to carry out activities of...

Performance Review on Bihar State Tourism Development Corporation Limited
(PDF 0.13 MB)

Chapter-II Performance review relating to Government company 2. Bihar State Tourism Development Corporation Limited Executive Summary The Bihar State Tourism Development Performance of hotels and other sendees Corporation Ltd. (Company) was The...

Chapter III Performance Review on Bihar State Road Transport Corporation
(PDF 0.16 MB)

Chapter-Ill Performance review relating to Statutory corporation 3 Bihar State Road Transport Corporation Executive summary The Bihar State Road Transport with a right kind of policy measures and Corporation (Corporation) provides public better...

Download Full Report (PDF 1.03 MB)
Compliance Financial Performance
Assam
Report of 2010 - Report of C&AG of India (Commercial) for the year ended 31 March 2010 (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:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter-I - Overview of State Public Sector Undertakings
(PDF 9.93 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 3.38 MB)

Overview 1. Overview of Government companies and Statutory corporations Audit of Government companies is governed by losses of? 1,093.45 crore and infructoous Investments Section 619 of the Companies Act, 1956. The accounts of ? 25.48 crore were...

Download Full Report (PDF 71.74 MB)
07 February 2011
Compliance Performance
Assam
Report of 2010 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2010 Government of Assam

This Report contains 13 paragraphs (including three general paragraphs) and two performance reviews (including o integrated audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the Departments...

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Reviews
(PDF 9.62 MB)

CHAPTER-I AGRICULTURE DEPARTMENT 1 Assam Agricultural University The University started functioning from 1 April 1969 to develop academically qualified human resources through graduate, post graduate, Ph. D and other academic programmes in the...

Chapter 3 - Integrated Audit
(PDF 1.1 MB)

URBAN DEVELOPMENT DEPARTMENT The Urban Development Department (UDD), Government of Assam is associated with the implementation of various State and Centrally sponsored schemes and is responsible for efficient management and timely completion of the ...

Download Full Report (PDF 11.42 MB)
26 March 2010
Compliance Performance
Chhattisgarh
Report of 2009 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include four performance audits, a review of internal controls in the Water Resources Department and 18 paragraphs on audit of financial transactions of various Government Departments, Government Companies...

Sector:
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Chapter 4 - Government Commercial and Trading Activities
(PDF 0.22 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 ...

Chapter 1 - Performance Audit
(PDF 0.29 MB)

CHAPTER! PERFORMANCE AUDIT PUBLIC HEALTH AND FAMILY WELFARE DEPARTMENT 1.1 National Rural Health Mission Highlights The National Rural Health Mission was launched in April 2005 with the aim of providing accessible, affordable, accountable,...

Chapter 2 - Audit of Transactions
(PDF 0.17 MB)

CHAPTER-II AUDIT OF TRANSACTIONS 2.1 Excess payment/ Wasteful expenditure PUBLIC WORKS DEPARTMENT 2.1.1 Excess payment to contractor on earthwork Due to errors in calculation of quantity of earthwork, there was excess payment of Rs 28.08 lakh._ The ...

Download Full Report (PDF 1.1 MB)
02 March 2010
Financial
Assam
Report of 2009 - Report of the C&AG of India on State Finances for the year ended 31 March 2009 Government of Assam

The State Government has done well in establishing an institutional mechanism on fiscal transparency as evident from the year-on-year presentation of the performance of the State during the FRBM Act regime in terms of key fiscal targets fixed for...

Sector:
Finance
Chapter 3 - FINANCIAL REPORTING
(PDF 0.04 MB)

Chapter-Ill _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 0.75 MB)
23 July 2010
Compliance Performance
Bihar
Report of 2009 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2009 Government of Bihar

This Report includes three chapters containing performance audit reports of four selected programmes/schemes, 19 transaction audit paragraphs and an integrated audit report of the Disaster Management Department. The audit has been conducted in...

Sector:
Finance |
Industry and Commerce |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Audit of Transactions
(PDF 0.15 MB)

CHAPTER-II AUDIT OF TRANSACTIONS 2.1 Fraudulent payment/misappropriation/losses WATER RESOURCES DEPARTMENT 2.1.1 Misappropriation of temporary advances Temporary advance availed of by Irrigation subdivision, Jamalpur for restoration of Satgharwa...

Download Full Report (PDF 1.74 MB)
02 March 2010
Financial Performance
Assam
Report of 2009 - Financial Audit on Revenue of Government of Assam

This Report contains 29 paragraphs including four reviews relating to non/short levy of taxes, fees, interest and penalty etc., involving Rs. 1,155.59 crore. Some of the major findings are mentioned below:   The total receipts of the State for...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Industry and Commerce |
Environment and Sustainable Development
Chapter 2 - Sales Tax / Value Added Tax
(PDF 0.28 MB)

CHAPTER-II: SALES TAX/VALUE ADDED TAX 2.1 Results of Audit Test check of records of the Sales Tax offices conducted during the year revealed under assessment, loss of revenue, turnover escaped assessment, irregular exemption, non/short levy of...

Download Full Report (PDF 0.5 MB)
Compliance Financial Performance
Assam
Report of 2009 - Report of C&AG of India (Commercial) for the year ended 31 March 2009 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:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Chapter-I - 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 activities of...

Overview
(PDF 0.04 MB)

Overview 1. Overview of Government companies and Statutory corporations Audit of Government companies; is; governed by Thus, there is tremendous scope to improve the Section 619 of the Companies; Act, 1956. The accounts functioning and...

Download Full Report (PDF 0.84 MB)