Audit Reports

BDI Backing Down Instructions BoDs Board of Directors BOT Built Operate Transfer BS Bulk Supply CA Chartered Accountant CA Commercial Assistant CAG Comptroller and Auditor General of India CEA Central Electricity Authority CERC Central Electricity Regulatory Commission CKM Circuit Kilometers.........

3. Audit of accounts of Government companies is conducted by the CAG under the provisions of Section 619 of the Companies Act, 1956. 4. The cases mentioned in the Report are among those which came to notice in the course of test audit of accounts during the year 2011-12 as well as those which had.........

The CAG had repeatedly commented about the arrears in preparation of accounts in the State Reports-Civil but there was no significant improvement in this regard. The department-wise position of arrears in preparation of proforma accounts and investments made by the Government are given in.........

ARBP Accelerated Irrigation Benefits Programme ARWSP Accelerated Rural Water Supply Scheme BE Budget Estimates BRGF Backward Region Grant Fund CAG Comptroller and Auditor General of India CE Capital Expenditure CO Capital Outlay DCC Detailed Countersigned Contingency DCRF Debt Consolidation.........

4. In respect of Haryana Warehousing Corporation, CAG has the right to conduct the audit of accounts in addition to the audit conducted by the Chartered Accountants appointed by the State Government in consultation with CAG. As per the State Financial Corporations (Amendment) Act, 2000,.........

of Government companies are Performance of PSUs audited by Statutory Auditors During the year 2010-11, out of 22 appointed by CAG. These accounts are also subject to supplementary working PSUs, 17 PSUs earned audit conducted by CAG. Audit of profit of 426.30 crore and five Statutory.........

completion of projects under this scheme. Distribution network planning The Government of India launched (July 2008) Restructured Accelerated Power The number of consumers increased from Development Reforms Programme. 41.46 lakh in 2006-07 to 47.88 lakh in DISCOMs failed to utilise the.........

Block Development and Panchayat Officers BIS Bureau of Indian Standards BPL Below Poverty Line BUSG Build up Spray Grout BYK Bharat Yatra Kendra CAG Comptroller and Auditor General of India CAMPA Compensatory Afforestation Management and Planning Authority CCFs Chief Conservators of Forest CF.........

In the absence of Annual Accounts, it could not be ascertained whether these bodies/authorities attracted the provisions of Section 14 of the CAG’s Act, 1971 or not. Delays in submission of Accounts of Autonomous Bodies for Certification Several autonomous bodies have been set up by the.........

A&E Accounts and Entitlement 2. AE Aggregate Expenditure 3. AIA All India Average 4. AP Approved Plan 5. BE Budget Estimates 6. CAG Comptroller and Auditor General of India 7. CE Capital Expenditure 8. CO Capital Outlay 9. DCRF Debt Consolidation and Relief Facility 10. DE Development.........

4. In respect of Haryana Warehousing Corporation, CAG has the right to conduct the audit of accounts in addition to the audit conducted by the Chartered Accountants appointed by the State Government in consultation with CAG. As per the State Financial Corporations (Amendment) Act, 2000,.........

of Government The heavy losses were incurred by Uttar companies are audited by Statutory Auditors Haryana Bijli Vitran Nigam Limited appointed by CAG. These accounts are also ( 1,107.54 crore) and Dakshin Haryana subject to supplementary audit conducted by Bijli Vitran Nigam Limited ( 779.01.........

the duty on the Board of Directors of a Company to place the accounts of the Company along with Auditor's Report (including supplementary comments of CAG) in the Annual General Meeting of the shareholders within six months of the close of its financial year. As per Section 210 (5), if any person,.........

3 Audit of the accounts of Government companies is conducted by the CAG under the provisions of Section 619 of the Companies Act. 1956. 4 In respect of Gujarat State Road Transport Corporation, which is a Statutory Corporation, the CAG is the sole auditor. As per the State Financial Corporations.........

As per the totest finalised companies are audited by Statutory accounts, heavy Losses were incurred by Auditors appointed by CAG of India. These the erstwhile Bihar State Electricity Accounts are also subject to supplementary Board (1087.63 crore) for the period audit conducted by CAG of.........

requires the Board of Directors of a Company to place the Accounts of the Company along with Auditors Report (including supplementary comments of CAG) in the Annual General Meeting (AGM) of the shareholders within six months of the close of its financial year. We observed that the accounts of.........

A comment on the incorrect recognition of revenue by the Company was also made by the CAG in the audit of the accounts for the year 2011-12. Since no surplus was available with the Company, the contribution of f two crore to the CM Relief Fund, in fact, was made from the capital of.........

4. Audit has been conducted in conformity with the Auditing Standards issued by the CAG..........

Annexure -1 (Referred to in paragraph 1.7) Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2013 in respect of Government companies and Statutory corporations (Figures in column 5 (a) to 6...