Audit Reports

14 August 2015

Compliance Performance

Goa

Report of 2014 - Compliance and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Sector:

Finance |

Industry and Commerce |

Agriculture and Rural Development |

Art, Culture and Sports |

Social Welfare |

Education, Health & Family Welfare |

General Sector Ministries and Constitutional Bodies |

Power & Energy |

Taxes and Duties

Chapter 3 of Report of 2014 - Compliance and Performance Audit on Civil of Government of Goa

_{(PDF 2.62 MB)}

Projects Private Limited procured (December 2010 and January 2011) the DI, HDPE and Cl pipes for the works from M/s Jindal Saw Limited, M/s Dura Line India Private Limited and M/s Noble Enterprises respectively at much lower rates than the rates quoted in the tender. The excess amount paid by the.........

Appendices of Report of 2014 - Compliance and Performance Audit on Civil of Government of Goa

_{(PDF 5.37 MB)}

4471.15 8.94 Net profit/loss is net profit/loss before tax # Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and is denoted by (+) for ‘increase in profit/decrease in losses’ and by (-) for ‘decrease in profit/increase in losses’ @ Capital.........

Chapter 1 of Report of 2014 - Compliance and Performance Audit on Civil of Government of Goa

_{(PDF 1.75 MB)}

CHAPTER-I Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance audit of selected programmes and activities and compliance audit of Government Departments,.........

Chapter 5 of Report of 2014 - Compliance and Performance Audit on Civil of Government of Goa

_{(PDF 8.67 MB)}

(Tin crore) Particulars 2010-11 2011-12 2012-13 Total Net Profit 10.31 6.93 15.58 32.82 5.64 19.80 46.10 Controllable losses as per 20.66 CAG’s Audit Report 5.1.16 The above losses pointed out in the Audit Reports of C&AG are based on test check of records of PSUs. The above table shows.........

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10 October 2013

Compliance Performance

Goa

Report of 2012 - Performance Audit on Transactions of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organizational structure of the office of Accountant General,...

Sector:

Finance |

Transport & Infrastructure |

Power & Energy |

Information and Communication |

Social Welfare |

Education, Health & Family Welfare |

General Sector Ministries and Constitutional Bodies |

Local Bodies

Chapter 5 - Government Commercial and Trading Activities

_{(PDF 5.03 MB)}

_(fin crore) Particulars 2009-10 2010-11 2011-12 Total Net Profit 26.19 10.31 6.93 43.43 Controllable losses as per 1.90 5.64 20.66 28.20 CAG’s Audit Report 5.1.16 The above losses pointed out by Audit Reports of C&AG are based on test check of records of PSUs. The actual controllable.........

Download Full Report _{(PDF 39.26 MB)}

10 October 2013

Financial

Goa

Report of 2012 - Compliance and Financial Audit on State Finances of Government of Goa

Goa was liberated from the Portuguese rule and incorporated with the Indian Union as a Union Territory with Legislative Assembly in 1962. It was granted Statehood on 30 May 1987. The social indicators of the State.........

Chapter 1 - Finances of the State Government

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Chapter I FINANCES OF THE STATE GOVERNMENT Profile of Goa Goa was liberated from the Portuguese rule and incorporated with the Indian Union as a Union Territory with Legislative Assembly in 1962. It was granted Statehood on 30 May 1987. As indicated in Appendix 1.1, in the.........

Chapter 3 - Financial Reporting

_{(PDF 1.19 MB)}

in submission of accounts by Grantee institutions In order to identify the institutions which attract audit under Sections 14 and 15 of the CAG’s (DPC) Act, 1971, the Government/Heads of the Departments are required to furnish to Audit every year, detailed information about the.........

Index

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REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2012 GOVERNMENT OF GOA http://www.cag.gov.in TABLE OF CONTENTS Reference to Paragraph Page.........

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30 March 2010

Compliance Performance

Gujarat

Report of 2009 - Financial Audit on Commercial of Government of Gujarat

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.........

Sector:

Transport & Infrastructure |

Power & Energy |

Industry and Commerce |

Agriculture and Rural Development

Chapter 1 - OVERVIEW OF GOVERNMENT COMPANIES AND STATUTORY CORPORATIONS

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1956) are audited by Statutory Auditors, who are appointed by CAG as per the provisions of Section 619(2) of the Companies Act, 1956. These accounts are also subject to supplementary audit conducted by CAG as per the provisions of Section 619 of the Companies Act, 1956. 1.6 Audit of.........

Preface

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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.........

Overview

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739.18 crore), Gujarat State Government companies are audited by Petroleum Corporation Limited (Rs. 628 Statutory Auditors appointed by CAG. crore) and Gujarat Mineral Development These accounts are also subject to Corporation Limited (Rs. 369.90 crore). supplementary audit conducted by.........

Annexures

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and other reserves and surplus 253.65 254.20 269.26 Borrowings: (i) Bonds and debentures 238.11 193.41 143.98 (ii) Industrial Development Bank of India & Small Industries Development Bank of India 299.87 179.87 59.87 (iii) Loan in lieu of share capital: (a) State Government 6.03 6.03 6.03 (iv).........

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31 July 2012

Financial

Goa

Report of 2011 - Compliance and Financial Audit on State Finances of Government of Goa

These bodies are audited by the CAG by verification of their accounts, financial transactions, operational activities, internal management and financial control system and procedures. The status of entrustment of audit, rendering of accounts to audit, issuance of Separate Audit Reports.........

Chapter 3 - Financial Reporting

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These bodies are audited by the CAG by verification of their accounts, financial transactions, operational activities, internal management and financial control system and procedures. The status of entrustment of audit, rendering of accounts to audit, issuance of Separate Audit Reports.........

Index

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Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2011 GOVERNMENT OF GOA Report No.1 of the year 2010-11 http://www.cag.gov.in TABLE OF CONTENTS.........

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20 March 2012

Compliance Performance

Goa

Report of 2011 - Performance Audit of Government of Goa

These accounts are also subject to supplementary audit conducted by CAG as per the provisions of Section 619 of the Companies Act, 1956. 6.1.6 Audit of statutory corporations is governed by their respective legislations. CAG is the sole auditor for both the statutory corporations viz. Goa.........

Sector:

Local Bodies |

Finance |

Social Welfare |

Social Infrastructure

Chapter 6 of Report of 2011 - Performance Audit on Civil of Government of Goa

_{(PDF 0.21 MB)}

These accounts are also subject to supplementary audit conducted by CAG as per the provisions of Section 619 of the Companies Act, 1956. 6.1.6 Audit of statutory corporations is governed by their respective legislations. CAG is the sole auditor for both the statutory corporations viz. Goa.........

Appendices of Report of 2011 - Performance Audit on Civil of Government of Goa

_{(PDF 0.33 MB)}

(November 2001) North Division to furnish documents as curdou, proposal was submitted to Government for notification under section 20 of the Indian Godgada Forest Act, 1927. The North Division furnished the documents in July 2002. Notification however still not issued despite lapse of.........

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17 March 2011

Financial

Goa

Report of 2010 - Compliance and Financial Audit on State Finances of Government of Goa

In response to the Twelfth Finance Commission's recommendations, the Goa Government enacted its Fiscal Responsibility and Budget Management Act, (FRBM), entitled the Goa Fiscal Responsibility and Budget Management Act, 2006, with a view to ensuring...

Chapter 3 - FINANCIAL REPORTING

_{(PDF 0.24 MB)}

These bodies are audited by the CAG by verification of their accounts, financial transactions, operational activities, internal management and financial control system and procedures. The status of entrustment of audit, rendering of accounts to audit, issuance of Separate Audit Reports (SARs).........

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17 March 2011

Compliance Performance

Goa

Report of 2010 - Performance Audit of Government of Goa

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector:

Local Bodies |

Finance |

Art, Culture and Sports |

Social Welfare |

Education, Health & Family Welfare |

Power & Energy

Chapter 5 of Report of 2010 - Performance Audit on Civil & Commercial of Government of Goa

_{(PDF 0.65 MB)}

These accounts are also subject to supplementary audit conducted by CAG as per the provisions of Section 619 of the Companies Act, 1956. 5.1.6 Audit of statutory corporations is governed by their respective legislations. CAG is the sole auditor for both the statutory corporations viz. Goa.........

Appendices of Report of 2010 - Performance Audit on Civil & Commercial of Government of Goa

_{(PDF 0.64 MB)}

# Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and is denoted by (+) for 'increase in profit/decrease in losses' and by (-) for 'decrease in profit/increase in losses'. @ Capital employed represents net fixed assets (including capital.........

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25 March 2010

Financial

Goa

Report of 2009 - Compliance and Financial Audit on State Finance of Government of Goa

These bodies are audited by the CAG with regard to their accounts, financial transactions, operational activities, internal management and financial control system and procedures. The status of entrustment of audit, rendering of accounts to audit, issuance of Separate Audit Report and their.........

Chapter 3 - FINANCIAL REPORTING

_{(PDF 0.05 MB)}

These bodies are audited by the CAG with regard to their accounts, financial transactions, operational activities, internal management and financial control system and procedures. The status of entrustment of audit, rendering of accounts to audit, issuance of Separate Audit Report and their.........

Download Full Report _{(PDF 0.6 MB)}

25 March 2010

Performance

Goa

Report of 2009 - Performance Audit on Civil & Commercial of Government of Goa

These accounts are also subject to supplementary audit conducted by CAG as per the provisions of Section 619 of the Companies Act, 1956. 5.1.6 Audit of statutory corporations is governed by their respective legislations. CAG is the sole auditor for both the statutory corporations viz. Goa.........

Sector:

Finance |

Power & Energy |

Art, Culture and Sports |

Social Welfare

Chapter 5 - GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES

_{(PDF 0.47 MB)}

These accounts are also subject to supplementary audit conducted by CAG as per the provisions of Section 619 of the Companies Act, 1956. 5.1.6 Audit of statutory corporations is governed by their respective legislations. CAG is the sole auditor for both the statutory corporations viz. Goa.........

Download Full Report _{(PDF 1.11 MB)}

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