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Audit Reports

Reports older than 2009

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Page 17 of 25, showing 10 records out of 246 total

09 October 2013
Compliance Performance
Meghalaya
Report No. 1 of 2013 - Performance Audit on Social,General and Economic Sectors and Public Sector Undertakings of Government of Meghalaya

This Report contains chapters on Social, Economic and General Sectors and State Public Sector Undertakings comprising two performance reviews and 13 audit paragraphs, based on the audit of certain selected programmes and activities and the financial ...

Sector:
Power & Energy |
Industry and Commerce |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 4 - Economic Sector(Public Sector Undertakings)
(PDF 16.43 MB)

Chapter-IV /- ~\ ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) V W Audit of Government companies is Performance of PSUs governed by Section 619 of the Companies During the year 2011-12, out of 14 working Act, 1956. The accounts of Government PSUs,...

Download Full Report (PDF 49.84 MB)
Financial
Meghalaya
Report of 2010 - Financial Audit on Commercial of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising three performance reviews (including one on Chief Controlling Officer based audit) and 15 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Appendices
(PDF 1.97 MB)

APPENDIX 4.1 Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2010 in respect of Government companies and Statutory corporations) (Reference: Paragraph 4.1.3) (Figures in column 5 (a) to 6...

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16 March 2011
Compliance Performance
Meghalaya
Report of 2010 - Performance Audit on Civil of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising three performance reviews (including one on Chief Controlling Officer based audit) and 15 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 1.97 MB)

APPENDIX 4.1 Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2010 in respect of Government companies and Statutory corporations) (Reference: Paragraph 4.1.3) (Figures in column 5 (a) to 6...

Download Full Report (PDF 24.75 MB)
19 March 2010
Compliance Performance
Meghalaya
Report of 2009 - Financial and Performance Audit on Civil and Commercial of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising five performance reviews (including one on integrated audit of a Government department) and 25 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Transport & Infrastructure |
Power & Energy |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 - Performance Review
(PDF 18.85 MB)

CHAPTER I : PERFORMANCE REVIEWS AGRICULTURE DEPARTMENT (IRRIGATION WING) 1.1 Minor Irrigation Projects_ The execution of minor irrigation projects in the State is vested with the Irrigation Wing of the Agriculture Department Performance review on...

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22 July 2014
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2013, Government of Madhya Pradesh, Report No.3 of year 2014

This Report of the Comptroller and Auditor General of India on General and Social (Non-PSUs) Sectors, Government of Madhya Pradesh for the year ended 31 March 2013 includes six reviews and nine paragraphs dealing with the results of performance...

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 3 Audit of Transaction
(PDF 0.16 MB)

r) ) Chapter - 2 Performance Audit 2.1 National Rural Drinking Water Programme 2.2 Working of Higher Education Department 2.3 Indira Awaas Yojana 2.4 Construction of rural roads under Mukhya Mantri Gram Sadak Yojana 2.5 Working of AYUSH Pharmacies...

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14 February 2013
Performance
Karnataka
Report No. 4 of 2013 - Performance Audit on Public Sector Undertakings of Government of Karnataka

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

Annexures
(PDF 0.47 MB)

Annexures w Annexure 1 Statement showing particulars of up- to-date paid-up capital, loans outstanding and manpower as on 31 March 2012 in respect of Government Companies and Statutory Corporations. (Referred to in Paragraph 1.10) Figures in column...

Annexures
(PDF 0.47 MB)

Annexures w Annexure 1 Statement showing particulars of up- to-date paid-up capital, loans outstanding and manpower as on 31 March 2012 in respect of Government Companies and Statutory Corporations. (Referred to in Paragraph 1.10) Figures in column...

Download Full Report (PDF 2.09 MB)
Financial Performance
Maharashtra
Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra

This Report contains 31 paragraphs including four Performance Audits relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.399.64 crore. Some of the major findings are mentioned below: The total receipts of the State...

Chapter 2 of Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra
(PDF 0.2 MB)

CHAPTER II: SALES TAX 2.1 Introduction 2.1.1 Tax revenue administration Levy and collection of receipts under the Sales Tax are regulated by the Maharashtra Value Added Tax (MV AT) Act, 2002 and MV AT Rules, 2005, read with notifications issued by...

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12 December 2012
Compliance Financial Performance
Madhya Pradesh
Report No. 4 of 2011 - Report of the Comptroller and Auditor General of India Commercial for the year ended 31 March 2010 - Government of Madhya 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:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Review relating to Government Companies
(PDF 1.01 MB)

Chapter-II Performance Audit relating to Statutory Corporation CHAPTER-II 2.1 Performance Audit on the functioning of Madhya Pradesh Financial Corporation Executive Summary Madhya Pradesh Financial borrowers from whom T 6.96 crore is Corporation...

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12 December 2012
Compliance Performance
Madhya Pradesh
Report No. 2 of 2011- Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2011, Government of Madhya Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India.this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the offices of the...

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.78 MB)

Appendices 0 Appendices Appendix 1.1 (Reference: Paragraph 1.7.1, Page 9) Year-wise break-up of outstanding Inspection Reports (IRs) as of 30th June 2011 Sl. No. Department Year Up to 2006 2006-07 2007-08 2008-09 2009-10 2010-11 Total IRs Paras IRs ...

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Performance
Karnataka
Report No. 2 of 2012 - Performance Audit on Revenue of Government of Karnataka

A Performance Audit was conducted on Controls and Systems for Sustainable Mining in Karnataka to ascertain whether policies of the Government were monitored and implemented; the system of assessment, levy and collection of revenue was effective and...

Index
(PDF 19.15 MB)

Report of the Comptroller and Auditor General of India on Controls and Systems for Sustainable Mining in Karnataka Government of Karnataka Report No. 2 of the year 2012 TABLE OF CONTENTS CONTENTS PAGE Preface vii Executive Summary ix - xi Chapter-I ...

Chapter 3 - Financial Management in department of Mines and Geology
(PDF 3.19 MB)

Performance Audit Report No, 2 of 20 J2 CHAPTER-III FINANCIAL MANAGEMENT IN DEPARTMENT OF MINES AND GEOLOGY Trend of revenue 3*1 Revenue mobilisation 3.2 Assessment of royalty 3.3 Non/short collection of royalty by Mines and Geology 3.4 Department...

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