Audit Reports

(Paragraph 4.6)  The audit of 12 autonomous bodies/authorities has been entrusted to the CAG under Sections 19 and 20 of the CAG’s (Duties, Powers and Conditions of Service) Act, 1971. The annual accounts of 12 bodies/ authorities due up to 2019-20 had not been received as of September.........

Audit of State Public Sector Enterprises 5.9 79 73. Appointment of statutory auditors of State Public Sector Enterprises by CAG 5.10 79 Table of Contents iii 74. Submission of accounts by State Public Sector Enterprises 5.11 79 75. CAG’s oversight - Audit of accounts and supplementary.........

Statement) - 4.9 Submission of Accounts/Separate Audit Reports o f Autonomous Bodies The audit of 12 bodies/authorities has been entrusted to the CAG under Sections 19 and 20 of the CAG’s (Duties, Powers and Conditio ns of Service) Act, 1971. The annual accounts of 12 bodies/authorities due.........

India Average = 69.4 years) 75.3 10 Gross State Domestic Product (GSDP) 2019-20 at current prices ` `` ` 8,56,112 crore 11 Per Capita GDP/GSDP CAGR (2011-12 to 2019-20) NCT of Delhi 9.81 per cent All India 9.84 per cent 12 GDP/GSDP CAGR (2011-12 to 2019-20) NCT of Delhi 12.08 per cent All.........

based on recommendations of COPU) These Reports of COPU contained recommendations in respect of paragraphs which appeared in the Audit Report of the CAG of In dia for the year 2003-04, 2009-10, 2010-11, 2011-12, 2012-13 and 2013-14 resp ectively. The State Government may ensure replies to.........

iii This Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 has been prepared for submissio n to the Governor of State of Goa. This Report contains three Chapters..........

The financial statements of the Govern ment Companies are audited by Statutory Auditors, who are appointed by the CAG. These financial statements are subject to supplementary audit to be conducted by CAG within 60 days from the date of receipt of the Audit Report. However, CAG is sole auditor.........

Audit of appropriations by the CAG seek s to ascertain whether the expenditure actually incurred under various grants is in accordance with the authorisation given under the Appropriation Act and th at the expenditure required to be charged under the provisions of the Constitution.........

These account s are audited independently by the Accountant General (Audit), a nd certified by the CAG. Finance Accounts and Appropriation Accounts of the State constitute the core data for this report. Other sources include the following:  Budget of the State: for assessing th e.........