Audit Reports

Care BHT Bed Head Ticket BLS Basic Life Support BMW Bio Medical Waste BOR Bed Occupancy Rate BTR Bed Turnover Rate CAC Comprehensive Abortion Care CAG Comptroller and Auditor General of India CBMWTF Common Bio-Medical Waste Treatment Facilitat or CDC Centre for Disease control CHC Community............

on which the Government is yet to take final decision as on 31 March 2019 1.9 97 1.4 Statement showing the detail of rendering of accounts to CAG and submission of Audit Report to State Legislature by the autonomous bodies 1.10 98-99 2.1 Statement showing the quantum of scholarship under............

appeared in the Audit Reports and those pending discussion/replies not received as on 30 June 2019 1.7.5 87 II Details of PAC recommendations for CAG Report (Revenue Receipts/Sector ) outstanding as on 30 June 2019 1.7.5 88-89 III Position of Inspection Reports of Excise and Taxation............

Despite flagging the issue several times with the F inance Department and mentioning in the Report of the CAG on the finances of the Sta te Government, the latter continued to misclassify revenue receipts and expenditure in the capital section, which impacted the revenue surplus and other............

Revenue Receipts of the State grew significantly during the five-year period 2014-19 at a CAGR of 13.17 per cent. While the State’s Own Resources constituted only around 10 per cent of the Revenue Receipts during 2014-18, their contribution increased to 13.02 per cent in 2018-19. Revenue............

The State Finances Audit Report (SFAR) of Arunachal Pradesh for the year ending 31 March 2019 has been prepared by the CAG for submission to the Governor of Arunachal Pradesh under Article 151 (2) of the Constitution of India. Accountant General (Accounts) prepares the Finance Accounts and............

Report of the Comptroller and Auditor General of India Performance Audit of Select District Hospitals in Arunachal Pradesh for the year ended 31 March 2019 Government of Arunachal Pradesh Report............

Auditing Arrangement of PRIs and ULBs The CAG conducts audit of accounts of PRIs and ULBs as entrusted by the State Government under standard terms and conditions of T echnical Guidance and Supervision (TGS) module under Section 20 (1) of th e CAG's DPC Act, 1971. Reporting Arrangement As per............

The accounts certified by the statutory auditors (C hartered Accountants) appointed by the CAG are subject to supplementary a udit by officers of the CAG and CAG gives his comments or supplements the r eports of the statutory auditors. In addition, these companies ar e also subject to test............

The accounts certified by the statutory auditors (C hartered Accountants) appointed by the CAG are subject to supplementary a udit by officers of the CAG and CAG gives his comments or supplements the reports of the statutory auditors. In addition, these companies ar e also subject to test............