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Page 145 of 162, showing 10 records out of 1,618 total

04 August 2014
Compliance Performance
Assam
Report No. 7 of 2013 - Report of the C&AG of India on Social, General, Economic (Non-PSUs) Sectors for the ended 31 March 2013 Government of Assam

This Report contains 28 paragraphs (Social Sector: 14, Economic Sector: 7 and General Sector: 7 including 3 general paragraphs) and 2 performance audit reports under Economic Sector, The draft audit paragraphs and draft performance audit reports...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Social Sector
(PDF 0.25 MB)

Further, accounts for the years 2003-04 to 2008-09 were received only in October 2012 and audit under Section 14 of CAG’s (DPC) Act, 1971 was conducted during January to April 2013. Some of the significant irregularities noticed during the course of audit are highlighted below: (A) Loss.........

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25 February 2014
Compliance Financial Performance
Chhattisgarh
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 of Government of Chhattisgarh

These accounts are also subject to supplementary audit conducted by CAG. Audit of Chhattisgarh State Warehousing Corporation, a Statutory Corporation, is governed by the Warehousing Corporation Act, 1962. As on 31 March 2013, the State of Chhattisgarh had 19 working PSUs (18 companies.........

Sector:
Finance |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare
Chapter 1 - Overview of State Public Sector Undertakings
(PDF 8.92 MB)

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 Chhattisgarh State Warehousing Corporation, a Statutory Corporation, is governed by the Warehousing Corporation Act, 1962. The audit of CSWC is.........

Preface
(PDF 0.52 MB)

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. Audit of accounts of Chhattisgarh State Warehousing Corporation which is a Statutory corporation is conducted by Chartered Accountants and.........

Overview of Report No. 2 - Government of Chhattisgarh
(PDF 3.79 MB)

These accounts are also subject to supplementary audit conducted by CAG. Audit of Chhattisgarh State Warehousing Corporation, a Statutory Corporation, is governed by the Warehousing Corporation Act, 1962. As on 31 March 2013, the State of Chhattisgarh had 19 working PSUs (18 companies and.........

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04 August 2014
Compliance Financial Performance
Assam
Report 6 of 2013 - Report of C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2013 Government of Assam

This Audit Report lias been prepared in three chapters. Chapter I provides an overview of State Public Sector Undertakings (SPSUs) including figures on total investments in equity/long term loans of SPSUs. data on their financial performance, status ...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
Chapter-I – Overview of State Public Sector Undertakings
(PDF 3.28 MB)

These accounts are also subject to supplementary audit conducted by CAG as per the provisions of Section 619 of the Companies Act, 1956. Audit Report (PSUs) 1.5 Audit of Statutory corporations is governed by their respective for the year ended 31 March 2013 (Report No. 6 of 2013) legislations..........

Executive Summary
(PDF 0.79 MB)

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. Audit of Statutory corporations is governed by dieir respective legislations. As on 31 March 2013, the State of Assam had 40.........

Annxures
(PDF 5.42 MB)

-473.64 3512.41 13.68 1618.68 -2640.42 655.35 -300.32 - # Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and is denoted by (+) increase in profit/ decrease in losses (-) decrease in profit/ increase in losses. @ Capital employed represents the.........

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15 July 2013
Performance
Assam
Report No.4 of 2013 - Report of the C&AG of India on District Sonitpur for the ended 31 March 2012 Government of Assam

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on District Sonitpur Sectors FOR THE YEAR ENDED 31 MARCH 2012 GOVERNMENT OF ASSAM (Report No. 2 of 2013) www.saiindia.gov.in     Table of.........

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 - Social Services
(PDF 1.29 MB)

Status of infrastructure at health centres NRHM framework envisaged provision of certain guaranteed services at SCs, PHCs and CHCs as per norms of Indian Public Health Standard (IPHS). The position of non-availability of infrastructure facilities and health care services in the District are.........

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17 July 2013
Compliance Performance
Chhattisgarh
Report 3 of 2013 - Compliance and Performance Audit on General, Social, Economic and Revenue Sectors of Government of Chhattisgarh

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The.........

Sector:
Social Welfare
Chapter 2 - Performance Audit
(PDF 25.91 MB)

the period 2007-08 to 2011-12 was entrusted to the Comptroller & Auditor General of India (CAG) by the State Government under section 19 (3) of the CAG’s (DPC) Act, 1972. The Board has been awarded (April 2012) the Housing and Urban Development Corporation (HUDCO) award for adopting best.........

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04 April 2013
Compliance Performance
Assam
Report No. 2 of 2013 - Report of the C&AG of India on Social, General, Economic (Non-PSUs) Sectors for the ended 31 March 2012 Government of Assam

Report of the Comptroller and Auditor General of India on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2012 Government of Assam (Report No 2 of 2013) TABLE OF.........

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 0.65 MB)

Appendices Appendix - 1.1 (Re ference to paragraph 1.1) (fin crore) SI. Department Grant No. and Name Budget provision Expenditure No. Charged Voted Charged Voted Revenue Capital Revenue Capital Revenue Capital Revenue Capital 1. Co-operation 43-...

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22 March 2013
Compliance Performance
Chhattisgarh
Report of 2012 - Report of the Comptroller and Auditor General of India on Assessment, Levy and Collection of Major and Minor Mineral Receipts on Revenue Sector for the year ended March 2011 - Government of Chhattisgarh

Mineral Receipts” of Government of Chhatt isgarh has been prepared for submission to the Governor under Article 151 (2 ) of the Constitution of India. The audit of non-tax mining receipts of the State G overnment is conducted under Section 16 of the Comptroller and Auditor General’s.........

Sector:
Taxes and Duties
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04 April 2013
Compliance Financial Performance
Assam
Report 1 of 2013 - Report of C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2012 Government of Assam

In respect of Assam Financial Corporation, CAG reserves the right to conduct audit of its accounts in addition to the audit conducted by the Chartered Accountants appointed by the Corporation out of the panel of auditors approved by the Reserve Bank of India. In respect of Assam State Warehousing.........

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter-I - Overview of the Public Sector Undertakings
(PDF 0.19 MB)

These accounts are also subject to supplementary audit conducted by CAG as per the provisions of Section 619 of the Companies Act, 1956. 1.5 Audit of Statutory corporations is governed by their respective legislations. Out of four Statutory corporations m Assam, CAG is the sole auditor for.........

Preface
(PDF 0.02 MB)

In respect of Assam Financial Corporation, CAG reserves the right to conduct audit of its accounts in addition to the audit conducted by the Chartered Accountants appointed by the Corporation out of the panel of auditors approved by the Reserve Bank of India. In respect of Assam State Warehousing.........

Overview
(PDF 0.04 MB)

Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG. Thus, with better management, losses can be Audit of Statutory corporations is governed by their minimised/profits can be enhanced substantially. respective legislations. As on 31 March 2012, the.........

(PDF 0.34 MB)

2882.49 4.69 1672.53 -2248.10 5537.83 -411.69 -7.43 * Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and is denoted by (+) increase in profit/ decrease in losses (-) decrease in profit/ increase in losses. ® Capital employed represents net.........

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04 April 2013
Financial
Assam
Report of 2012 - Report of the C&AG of India on State Finances for the year ended 31 March 2012 Government of Assam

Auditing Arrangement: As per recommendation of Eleventh Finance Commission, the CAG was entrusted with Technical Guidance and Support (TGS) over the proper maintenance of accounts and their audit, including providing technical guidance to the Director of Local Fund Audit in May 2002. GOA again.........

Sector:
Finance
Chapter 1 - State Finances
(PDF 0.8 MB)

Auditing Arrangement: As per recommendation of Eleventh Finance Commission, the CAG was entrusted with Technical Guidance and Support (TGS) over the proper maintenance of accounts and their audit, including providing technical guidance to the Director of Local Fund Audit in May 2002. GOA again.........

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06 August 2012
Compliance Financial Performance
Bihar
Report No. 4 - Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2011, Government 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 of India. These Accounts are also subject to supplementary audit conducted...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Social Welfare
Chapter I - Overview of State Public Sector Undertakings Report No. 4 - Report of the Comptroller and Auditor General of India (
(PDF 3.45 MB)

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 Statutory Corporations is governed by their respective legislations. Out of four Statutory Corporations, CAG is the sole auditor for the Bihar.........

Preface
(PDF 0.24 MB)

3. Audit of accounts of Government companies is conducted by the CAG under the provisions of Section 619 of the Companies Act, 1956. 4. In respect of Bihar State Road Transport Corporation and Bihar State Electricity Board which are Statutory corporations, the Comptroller and Auditor General.........

Overview of Report No. 4 - Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2011
(PDF 2.46 MB)

Government incurred by Bihar State Electricity Board companies are audited by Statutory (f 1294.98 crore) and Bihar State Road Auditors appointed by CAG of India. Transport Corporation (%55.74 crore). These Accounts are also subject to supplementary audit conducted by CAG of Audit noticed various.........

Annexures of Report No. 4 - Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2011
(PDF 6.72 MB)

No. 7 to 12 of non-working companies. Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG of India and is denoted by (+) increase in profit/ decrease in losses (-) decrease in profit/ increase in losses. ® Capital employed represents net fixed assets.........

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