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Audit Reports

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Page 158 of 159, showing 10 records out of 1,582 total

08 April 2011
Compliance Performance
Himachal Pradesh
Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Himachal Pradesh

Report of the Comptroller and Auditor General of India For the Year ended 31 March 2010 Civil (Report No. 2) Government of Himachal Pradesh Audit Report-Civil (Report No. 2) Himachal Pradesh.........

Sector:
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 24.42 MB)
29 March 2011
Financial Performance
Mizoram
Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Mizoram

of the State Government companies (as defined in Section 617 of the Companies Act, 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.........

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Chapter 5 - Government Commercial and Trading Activities
(PDF 3.01 MB)

of the State Government companies (as defined in Section 617 of the Companies Act, 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.........

Appendices
(PDF 7.26 MB)

APPENDIX - 1.1.1 Statement showing details of execution of inadmissible works (Reference: Paragraph 1.1.9.2) (? in lakh) Name of Approved Year of Year of Block Name of Work Outlay commence¬ Completion 2005-06 2006-07 2007-08 2008-09 2009-10 Total...

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25 July 2014
Financial
Gujarat
Report of 2014 - Financial Audit on State Finance of Government of Gujarat

Urban (All India = 0.38 ) 0.3 2 9 Gross State Domestic Product (GSDP) 20 12-2013 at current prices ` 6,97,298 crore 10 Per capita GSDP CAGR * (2003 -0 4 to 201 2-1 3) Gujarat 14.52 per cent General Category States ***** 14.94 per cent 11 GSDP CAGR ( 2003-04 to 2012- 13) Gujarat 16.16 per cent.........

Sector:
Finance |
Transport & Infrastructure |
Agriculture and Rural Development |
Education, Health & Family Welfare
Index
(PDF 0.65 MB)

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013 GOVERNMENT OF GUJARAT http://www.cag.gov.in Contents Page Preface V Executive Summary vii.........

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09 June 2014
Compliance Performance
Andhra Pradesh
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2013 Government of Andhra Pradesh

5-6 Arrears in finalization of Annual Accounts 1.6 6-7 Performance of PSUs 1.7 7-8 Internal Audit and Internal Control System 1.8 8-9 Comments of the CAG of India on Accounts of PSUs 1.9 9-10 Placement of SARs 1.10 10 Follow up action on Audit Reports 1.11 11-13 Chapter II PERFORMANCE AUDIT.........

Sector:
Industry and Commerce
Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.15 MB)

of the State Government companies (as defined in Section 617 of the Companies Act, 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.........

Preface
(PDF 0.02 MB)

3. Audit of accounts of Government companies is conducted by the CAG under the provision of Section 619 of the Companies Act, 1956. 4. In respect of Andhra Pradesh State Road Transport Corporation, which is a Statutory corporation, the CAG is sole auditor. The CAG also audits accounts of Andhra.........

Annexures
(PDF 0.75 MB)

# Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and is denoted by (+) in case of increase in profit/decrease in losses and (-) in case of decrease in profit/increase in losses. A Capital employed represents 'Shareholders'fund + Long term.........

Index
(PDF 0.08 MB)

5-6 Arrears in finalization of Annual Accounts 1.6 6-7 Performance of PSUs 1.7 7-8 Internal Audit and Internal Control System 1.8 8-9 Comments of the CAG of India on Accounts of PSUs 1.9 9-10 Placement of SARs 1.10 10 Follow up action on Audit Reports 1.11 11-13 Chapter II PERFORMANCE AUDIT.........

Overview
(PDF 0.07 MB)

Their accounts are also subject to supplementary audit conducted by CAG as per the provisions of Section 619 of the Companies Act, 1956. Audit of Statutory corporations is governed by their respective legislations. As on 31 March 2013, the State of Andhra Pradesh had 52 working PSUs (49.........

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06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 4 of 2014 - Performance and Compliance Audit on Revenue sector of Government of Andhra Pradesh

Report (Revenue Sector) for the year ended 31 March 2013 92 level during the last five years except 2009-10, and the proceeds have been growing at a CAGR of 15 percent. 6.3 Cost of collection Figures of gross collection in respect of the stamp duty and registration fees, expenditure incurred on.........

Sector:
Taxes and Duties
Chapter 6 - Stamp Duty and Registration Fees
(PDF 0.43 MB)

Report (Revenue Sector) for the year ended 31 March 2013 level during the last five years except 2009-10, and the proceeds have been growing at a CAGR of 15 percent. 6.3 Cost of collection Figures of gross collection in respect of the stamp duty and registration fees, expenditure incurred on.........

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02 September 2014
Performance
Tripura
Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Tripura

accounts of State Government companies (as defined in Section 617 of the Companies Act, 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.........

Sector:
Taxes and Duties |
Finance |
Social Welfare
Chapter 2 - Economic Sector
(PDF 0.88 MB)

Reports are processed for inclusion in the Audit Reports, which are submitted to the Governor of the State under Article 151 of the Constitution of India for being laid in the State Legislature. The major observations detected in audit during the year 2012-13 are as detailed in the succeeding.........

Chapter 3 - Economic Sector (Public Sector Undertakings)
(PDF 3.83 MB)

accounts of State Government companies (as defined in Section 617 of the Companies Act, 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.........

Appendices
(PDF 0.97 MB)

* Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and is denoted by (+) in case of increase in profit/ decrease in losses and (-) in case of decrease in profit/increase in losses. # Capital employed is calculated as a summation of shareholders fund and.........

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06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 3 of 2014 - Report of the Comptroller andd Auditor General of India on Economic Sector for the year ended March 2013 Government of Andhra Pradesh

1.4 Authority for Audit The authority for audit by the CAG is derived from Articles 149 and 151 of the Constitution of India and the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971 (DPC Act). CAG conducts audit of expenditure of the economic sector.........

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development
Chapter 1 - Overview of Economic Sector
(PDF 0.08 MB)

1.4 Authority for Audit The authority for audit by the CAG is derived from Articles 149 and 151 of the Constitution of India and the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971 (DPC Act). CAG conducts audit of expenditure of the economic sector.........

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02 September 2014
Financial
Tripura
Report of 2014 - Financial Audit on State Finance of Government of Tripura

Rule 3 (1) provides that the State Government or such authority as it may direct; shall appoint a person to be the Director, Local Fund Audit (LFA). CAG conducts audit of accounts of PRIs as entrusted by the State Government under standard terms and conditions of Technical Guidance and Support.........

Sector:
Finance
Chapter 1 - Finance of State Government
(PDF 7.56 MB)

FINANCES OF THE CHAPTER 1 STATE GOVERNMENT Profile of State The State is located in the North Eastern Region of India. It is the third smallest State in the country in terms of geographical area (10,491.69 sq.km) and second highest populous State of North East.........

Chapter 3 - Financial Reporting
(PDF 0.12 MB)

The audit of accounts of five Bodies in the State have been entrusted to the CAG for which Separate Audit Audit Report on State Finances for the year 2012-13 64 Financial Reporting Reports is prepared for placement before the Legislature and the audit of the ADC is done as mandated in the Sixth.........

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06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013; Government of Andhra Pradesh

Preface Chapter - 1 Overview Chapter 1 – Overview Page 1 1.1 About this Report This Report of the CAG relates to matters arising f rom performance audit of selected programmes and departments of Government of Andhra Pradesh, compliance audit of transactions of its various departments,.........

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Overview
(PDF 0.2 MB)

Chapter-1 Overview Chapter 1 - Overview 1.1 About this Report This Report of the CAG relates to matters arising from performance audit of selected programmes and departments of Government of Andhra Pradesh, compliance audit of.........

Index
(PDF 0.23 MB)

Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013 Report of the Comptroller and Auditor General of India on General & Social Sector for.........

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27 November 2014
Performance
Uttarakhand
Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Uttarakhand

lR;eso t;rs Report of the Comptroller and Auditor General of India for the year ended 31 March 2013 Report No. 1 of the year 2014 i 6 25 42 54 57 61 62 63 67 70 74 76 - ii 81 81 82 83 84 84 85 85 86 86 88 88.........

Sector:
Taxes and Duties |
Finance |
Social Welfare
Chapter 3 - Social and Economic Sector (PSUs)
(PDF 11.1 MB)

These accounts are also subject to supplementary audit conducted by the CAG under Section 619 of the Companies Act, 1956. Audit of Statutory Corporations is governed by their respective Legislations. There are only two statutory corporations in the State. Of the two Statutory Corporations,.........

Appendices
(PDF 4.78 MB)

0.48 0.25 29.86 9.61 07.04 32.50 231.00 275.27 3034 11.02% 1 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. Appendices 2 Capital employed represents.........

Chapter 1 - Social, General and Economic sectors (non-PSUs)
(PDF 25.15 MB)

1.1.4 Funds transferred directly to the State implementing agencies During 2012-13, Gol directly transferred 1,568 crore (Details in CAG's SFR for 2013 at page 12) to the State Implementing Agencies without routing through the State Budget. There is no single agency in the State to monitor.........

Preface
(PDF 0.27 MB)

Audit of accounts of Government companies is conducted by the CAG under Section 619 of the Companies Act, 1956 and audit of Statutory Corporations under their respective legislation. The Government is required to submit this portion of the Audit Report to the State Legislature under.........

Download Full Report (PDF 70.12 MB)