Audit Reports

The accounts certified by the Statutory Auditors (Chartered Acco untants) appointed by the CAG under the Companies Act are subject to suppleme ntary audit by officers of the CAG and the CAG gives his comments or supple ments the reports of the Statutory Auditors. In addition, these companie s............

During 2009-10 to 2017-18, the CAGR of revenue rece ipts (13.8 per cent) was lower than the growth rate of GCS (15 per cent). The revenue receipts increased considerably during 2018-19 (14.5 per cent) over 2017-18 and were higher than the growth rate of GCS (12.8 per cent) as shown in Appendix............

These financial statements are also subject to supplementary audit conducted by the CAG . As on 31 March 2019, there were 103 State Public Se ctor Undertakings (PSUs) in Maharashtra, including 10 Statutory Corporations and 93 Government Companies (including 20 inactive Government Compani es)............

T he compensation payable to the States shall be calculated for every financial year after the receipt of final revenue figures, as audited by the CAG of India. A base yea r (2015-16) revenue figure was finalised under GST Act. For Himachal Pradesh, the base year revenue figure was ` 3,634............

Report of the Comptroller and Auditor General of India on Economic and Revenue Sector s for the year ended March 201 9 Government of Maharashtra Report No. 2 of the year 20 20 Report of the C............

The State Finances Audit Report (SFAR) of As sam for the year ending 31 March 2019 has been prepared by the CAG for submission to the Governor of Assam under Article 151 (2) of the Constitution of India. Accountant General (Accounts & Entitlements) prepar es the Finance Accounts and Appropriation............

names of bodies and authorities, the accounts of which had not been received 3.3 116 3.3 Statement showing the detail of rendering of account to CAG and submission of Audit Reports to the State Legislature by autonomous bodies 3.4 120 3.4 Statement showing the position of finalisation of a............

and Auditor General of India was unable to discharge his responsibilities with regard to certification of accounts of these PSUs as required under CAG’s DPC Act, 1971 and the Companies Act. Recommendation: The Finance Departme nt should review the cases of all PSUs that are in arrears of............

The accounts certified by the Statutory Auditors (Chartered Accountants) appointed by the CAG under the Companies Act are subject to supplementary audit by officers of the CAG and the CAG gives his comments or supplements the reports of the Statutory Auditors. In addition, these companies are a............

respect of General Sector during 2017-18 225 GLOSSARY Glossary of Abbreviations 227 vii PREFACE This Report of the Comptroller and Auditor General of India for the year ended 31 March 2018 has been prepared for submission to the Governor of Manipur under Article 151 of the Constitution of India.............