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Page 16 of 25, showing 10 records out of 246 total

05 August 2011
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2010, Government of Uttar Pradesh

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. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development

Chapter-II - Performance reviews relating to Government companies CHAPTER-II Performance Reviews relating to Government companies 2.1 Performance review on the Working of Uttar Pradesh State Agro Industrial Corporation Limited Executive summary The ...

Overview OVERVIEW 1. Overview of Government companies and Statutory corporations Audit of Government companies is governed The heavy losses were incurred by seven by Section 619 of the Companies Act, 1956. power sector companies (total ' 4738.53...

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15 May 2013
Compliance Performance
Tamil Nadu
Report No. 1 of 2013 - Performance and Compliance Audit on Revenue Sector of Government of Tamilnadu

The Report contains 21 paragraphs including two performance audits relating to non/short levy of taxes, interest, penalty, etc., involving RS 549.40 crore. The total receipts of the State during 2011-12 were RS 85,202.14 crore, comprising tax...

Sector:
Taxes and Duties

Executive Summary Increase in tax In 2011-12 the collection from sales lax/value added tax collection increased by 27 per cent over the previous year. Internal audit Internal audit of Commercial Taxes Department was conducted on an average of 29...

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Performance
Tamil Nadu
Report of 2010 - Performance Audit on Civil of Government of Tamilnadu

This Audit Report has three chapters. The first chapter has five reviews (including two information technology reviews) dealing with the results of performance audit of selected programmes and schemes of Government. The second chapter has 19 audit...

CHAPTER I PERFORMANCE AUDIT This chapter contains three performance audit reports viz., Functioning of Anna University, Chennai, Functioning of Industrial Training Institutes and Modernisation of Police Force, together with two Information...

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26 April 2012
Compliance Performance
Rajasthan
Report No. 3 of 2011 - Financial Audit on Revenue Receipts of Government of Rajasthan

This Report contains 28 paragraphs involving RS 481.29 crore and three Performance Audit on 'Cross verification of declaration forms used in Inter State Trade and Commerce', 'Computerisation in the Motor Vehicles Department' and 'Levy and Collection ...

Sector:
Taxes and Duties |
Finance

Marginal increase in tax Receipts of taxes on motor vehicles registered an collection increase of 17.44 per cent over the receipt of the previous year. The receipt of motor vehicles was 7.77 per cent of total tax receipt as compared to 8.36 per cent ...

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Performance
Tamil Nadu
Report of 2009 - Performance Audit on Commercial of Government of Tamilnadu

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. These accounts are also subject to supplementary audit conducted by CAG....

CHAPTER - II _' Performance reviews relating to Government companies 2.1 Functioning of State Transport Undertakings Executive Summary increased from 36 in 2004-05 to 42 in 2008-09 In Tamil Nadu, the Public transport is provided by in the State. In ...

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28 February 2013
Performance
Sikkim
Audit Report on Impact of Implementation of Developmental Schemes in South District 2010-11 Sikkim

Recognising the importance accorded by the Planning Commission, Government of India for a district-centric approach to devolution of finances for integrated local area development, a district-centric Performance Audit (PA) of South district was...

Sector:
Local Bodies |
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure

Chapter -IX: Monitoring Mechanism and Impact Evaluation CHAPTER - IX V- j Monitoring Mechanism and Impact Evaluation 9.1 Monitoring by District Administration Timely and proper monitoring of all developmental works executed by the various...

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23 June 2014
Performance
Odisha
Report No. 1 of 2014 - Performance Audit on Public Sector Undertakings of Government of Odisha

1.3 2 Similarly, three working S tatutory Corporations forwarded three accounts to the AG during October 201 2 to September 201 3. Of these , account of Odisha State Road Transport Corporation pertain s to sole audit by the CAG and supplementary audit conducted for other two accounts ..........

Chapter III Compliance Audit Observations Chapter III 3. Compliance Audit Observations Important audit findings emerging from test check of transactions made by the State Government Companies are included in this Chapter. Odisha State Beverages...

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Compliance Financial Performance
Pondicherry
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

This Report on the Finances of the Government of Orissa is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based...

(PDF 1.33 MB)

Appendix A brief profile of Orissa 1.1 (Refer Page 1) Source: Financial data is based on figures in Finance Accounts. BPL (Planning Commission & NSSO data,61st Round-http://planning commission.nic.in/data/database/Data0910/tab%2021.pdf), Gini...

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29 March 2012
Compliance Financial Performance
Odisha
Report of 2011 - Report of the Comptroller & Auditor General of India, Commercial, Government of Odisha

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. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development

Chapter II Performance audit relating to Government companies Chapter II 2. Performance audit relating to Government companies 2.1 Orissa State Civil Supplies Corporation Limited Procurement and distribution activities under Public Distribution...

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28 March 2011
Compliance Financial Performance
Odisha
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

This Report on the Finances of the Government of Orissa is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based...

(PDF 1.33 MB)

Appendix A brief profile of Orissa 1.1 (Refer Page 1) Source: Financial data is based on figures in Finance Accounts. BPL (Planning Commission & NSSO data,61st Round-http://planning commission.nic.in/data/database/Data0910/tab%2021.pdf), Gini...

Download Full Report (PDF 3.47 MB)