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Audit Reports

Reports older than 2009

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Page 14 of 105, showing 10 records out of 1,045 total

21 December 2022
Financial
Report No.23 of 2022 - Union Government, (Railways) Railways Finances

Overview Chapter 1 of the Report contains audit observations on matters arising from examination of Finance Accounts of Indian Railways for the year ended 31 March 2021. It focuses on the financial health of the Railways based on various parameters. ...

Sector:
Transport & Infrastructure
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21 December 2022
Performance
Report No.22 of 2022 - Performance Audit on Derailment in Indian Railways, Union Government (Railways)

Performance audit was conducted to ascertain whether measures to prevent derailments were clearly laid down and implemented by the Ministry of Railways. Timely conducting of investigations on derailment and implementation of the preventive...

Sector:
Transport & Infrastructure
Download Full Report (PDF 1.99 MB)
20 December 2022
Report No.26 of 2022 - Union Government (Civil) Central Autonomous Bodies for the years ended March 2020 & March 2021

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.56 MB)
20 December 2022
Compliance
Report No.24 of 2022 - Union Government (Civil) Compliance Audit Observations for the years ended March 2020 & March 2021

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 5.23 MB)
02 December 2022
Compliance
Odisha
Report No.5 of the year 2022 - Compliance Audit Report for the year ended March 2021 (Departments of Excise, Finance and Revenue & Disaster Management), Government of Odisha

Sector:
Finance |
Taxes and Duties
Download Full Report (PDF 3.89 MB)
02 December 2022
Performance
Odisha
Government of Odisha Report No. 6 of the year 2022 - Audit Report of the Comptroller and Auditor General of India Performance Audit on Waste Management in Urban Areas for the year ended March 2021

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India and under CAG’s DPC Act 1971. This report contains results of a Performance...

Sector:
Environment and Sustainable Development
Download Full Report (PDF 2.8 MB)
07 September 2022
Financial
Mizoram
State Finances Audit Report for the year ended 31 March 2021 Government of Mizoram (Report No. 1 of 2022)

Sector:
Finance
Download Full Report (PDF 7.93 MB)
19 October 2022
Compliance
Tamil Nadu
Report No. 7 of 2022- Compliance Audit for the year ended March 2021

Sector:
Agriculture and Rural Development |
Education, Health & Family Welfare
Download Full Report (PDF 11.38 MB)
16 December 2022
Compliance Performance
Bihar
Report No.5 of the year 2022 - Report of the Comptroller and Accountant General of India (Performance and Compliance Audit) for the year ended 31 March 2021.

Download Full Report (PDF 2.53 MB)
22 September 2022
Financial
Nagaland
Report No. 1 of 2022 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021

1. The State Finances Audit Report has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India for being laid before the Legislative Assembly of the State of Nagaland. 2. Chapter I of this Report...

Sector:
Finance
Finances of the State
(PDF 0.76 MB)

CHAPTER II FINANCES OF THE STATE State Finances Audit Report for the year ended 31 March 2021 | 17 Chapter II: Finances of the State 2.1 Major changes in Key fiscal aggregates during 2 020-21 vis-à-vis 2019-20 This Section gives a bird’s-eye view ...

Quality of Accounts and Financial Reporting Practices
(PDF 0.26 MB)

CHAPTER IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES State Finances Audit Report for the year ended 31 March 2021 | 83 Chapter IV: Quality of Accounts and Financial Reporting Practices A sound internal financial reporting system with re...

Budgetary Management
(PDF 0.7 MB)

CHAPTER III BUDGETARY MANAGEMENT State Finances Audit Report for the year ended 31 March 2021 | 59 Chapter III: Budgetary Management 3.1 Budget Process The annual exercise of budgeting is a means for det ailing the roadmap for efficient use of...

Appendices
(PDF 0.32 MB)

APPENDICES State Finances Audit Report for the year ended 31 March 2021 | 117 Appendix 1.1 Part A: Glossary of important Budget related terms (Reference: Paragraphs-1.1; 1.4 and 3.1) 1. ‘Accounts’ or ‘actuals’ of a year. - are the amounts of ...

Overview of the State Finances
(PDF 0.51 MB)

CHAPTER I OVERVIEW OF THE STATE FINANCES State Finances Audit Report for the year ended 31 March 2021 | 1 Chapter I: Overview of the State Finances 1.1 Profile of the State Nagaland is situated in the North-Eastern region of India, bordering three...

Executive Summary
(PDF 0.09 MB)

Executive Summary vii EXECUTIVE SUMMARY The Report This Report provides an analytical review of the fi nances of the State Government based on the audited accounts of the Government of Nagaland for the year ending 31 March 2021. The Report is...

Functioning of State Public Sector Enterprises
(PDF 0.14 MB)

CHAPTER V FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES State Finances Audit Report for the year ended 31 March 2021 | 105 Chapter V: Functioning of State Public Sector Enter prises SUMMARY OF FINANCIAL PERFORMANCE OF STATE PUBLIC SE CTOR...

Table of Contents
(PDF 0.05 MB)

i TABLE OF CONTENTS Particulars Paragraph Page Preface v Executive Summary vii CHAPTER I – Overview of the State Finances Profile of the State 1.1 1 Basis and Approach to State Finances Audit Report 1.2 4 Report Structure 1.3 5 Overview of...

Preface
(PDF 0.02 MB)

v PREFACE 1. The State Finances Audit Report has been prepared for submission to theGovernor of Nagaland under Article 151(2) of the Constitution of India for being laid before the Legislative Assembly of the State of Nagaland. 2. Chapter I of this...

Download Full Report (PDF 7.58 MB)