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Audit Reports

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Page 19 of 132, showing 10 records out of 1,319 total

30 July 2021
Financial
Chhattisgarh
Report No. 3 of 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

This Report has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the Constitution of India. Chapter I of this Report contains the basis and approach to State Finances Audit Report, structure of the Report, structure...

Chapter - 4: Quality of Accounts and Financial Reporting Practices
(PDF 4.45 MB)

Page 69 Chapter –IV: Quality of Accounts and Financial Reporting Practices 4.1 Introduction A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the...

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12 July 2021
Compliance Performance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

(K. S. GOPINATH NARAYAN) Guwahati Principal Accountant General (Audit), Assa m The Countersigned (GIRISH CHANDRA MURMU) New Delhi Comptroller and Auditor General of India The APPENDICES Appendices 73 Appendix-2.1 (Reference to paragraph – 2.2.4.4) Sampling and Stratification of projects Audit............

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Download Full Report (PDF 4.48 MB)
05 May 2021
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam Test

(K. S. GOPINATH NARAYAN) Guwahati Principal Accountant General (Audit), Assa m The Countersigned (GIRISH CHANDRA MURMU) New Delhi Comptroller and Auditor General of India The APPENDICES Appendices 73 Appendix-2.1 (Reference to paragraph – 2.2.4.4) Sampling and Stratification of projects Audit............

Report No. 1 of 2021_N-PSUs_English_(12-7-2021)-060eeb5d5bc2579.26948781
(PDF 4.48 MB)

(K. S. GOPINATH NARAYAN) Guwahati Principal Accountant General (Audit), Assa m The Countersigned (GIRISH CHANDRA MURMU) New Delhi Comptroller and Auditor General of India The APPENDICES Appendices 73 Appendix-2.1 (Reference to paragraph – 2.2.4.4) Sampling and Stratification of projects Audit............

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Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam Test PDF 16jul21

Report No. 1 of 2021_N-PSUs_English_(12-7-2021)-060eeb5d5bc2579.26948781
(PDF 4.48 MB)

(K. S. GOPINATH NARAYAN) Guwahati Principal Accountant General (Audit), Assa m The Countersigned (GIRISH CHANDRA MURMU) New Delhi Comptroller and Auditor General of India The APPENDICES Appendices 73 Appendix-2.1 (Reference to paragraph – 2.2.4.4) Sampling and Stratification of projects Audit............

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12 July 2021
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

This Audit Report has been prepared in four Chapters. Chapters I to III deal with Social Sector, Economic Sector (other than the State Public Sector Undertakings) and General Sector respectively.  Chapter IV deals with cases of...

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
index
(PDF 4.48 MB)

(K. S. GOPINATH NARAYAN) Guwahati Principal Accountant General (Audit), Assa m The Countersigned (GIRISH CHANDRA MURMU) New Delhi Comptroller and Auditor General of India The APPENDICES Appendices 73 Appendix-2.1 (Reference to paragraph – 2.2.4.4) Sampling and Stratification of projects Audit............

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19 February 2021
Financial
Nagaland
Report No. 1 of 2020 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Kohima (E. Mhonbemo Patton) Dated: Principal Accountant General (Audit) Countersigned Place: New Delhi Dated: (RAJIV MEHRISHI) Comptroller and Auditor General of India 59 Appendix 1.1 (Reference: Para 1.4) Part A: Structure and Form of Government Accounts Structure of Government Accounts: The............

Sector:
Finance
Chapter-I
(PDF 1.57 MB)

1 Chapter I Finances of the State Government 1.1 Profile of Nagaland Nagaland is a Special Category State 1. It is the fourth smallest State in terms of geographical area (16,597 sq km) as well as by population. As per 2011 census, the State’s...

Chapter-III
(PDF 0.79 MB)

Kohima (E. Mhonbemo Patton) Dated: Principal Accountant General (Audit) Countersigned Place: New Delhi Dated: (RAJIV MEHRISHI) Comptroller and Auditor General of............

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24 June 2021
Financial
Tamil Nadu
Report No. 3 of 2020 State Finance Audit Report for the year ended March 2019

Sector:
Finance
Chapter 1- Finance of the State Govt
(PDF 0.99 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT 1 CHAPTER I FINANCES OF THE STAT E GOVERNMENT Profile of Tamil Nadu Tamil Nadu is the 11 th largest state in terms of geographical area (1,30,058 sq.km ) and the seventh largest by population. As per the ce ...

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.41 MB)

CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 45 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial ...

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24 June 2021
Compliance Performance
Tamil Nadu
Report No. 1 of 2020 - General and Social Sector Audit Report for the year ended 31 March 2018

(Source: Ministry of Road Transport and Highways, New Delhi - Report on Road Accidents in India - 2016 and 2017) 2.1.1.1 Road Safety Policy Th e Tamil Nadu Road Safety Policy, 2007 emphasises on four E’s of road safety viz ., Education, Engineering (both of roads and vehicles), Enforcement 0............

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare
Chapter 3 : Compliance Audit
(PDF 1.35 MB)

For Phases IV and V, through tender procedures, TNCSC engage d (October 2014) another agency viz., Bharat Test House, New Delhi for PDI. As per the agreement with Bharat Test House, the agency would supply personnel for PDI on a fee of ` 16,776 per person per month. 29 Head of the Department,............

Chapter -2 : Performance Audits
(PDF 2.18 MB)

(Source: Ministry of Road Transport and Highways, New Delhi - Report on Road Accidents in India - 2016 and 2017) 2.1.1.1 Road Safety Policy Th e Tamil Nadu Road Safety Policy, 2007 emphasises on four E’s of road safety viz ., Education, Engineering (both of roads and vehicles), Enforcement 0............

Appendices
(PDF 0.74 MB)

of Plastics Engineering and Technology, Chennai 8,95,66,806 3.143 61,8 4,500 8,33,8 2,306 2 II 3 III 4 IV 2,46,94,11 4 Bharat Test House, New Delhi 53,66,635 0.217 53,66,635 .. 5 V Total 5,31,9 4,114 9,49,33,441 1,15,5 1,135 8,33,8 2,306 Audit Report (General and Social Sector), Tamil Nadu............

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24 June 2021
Compliance Performance
Tamil Nadu
Government of Tamil Nadu Report No. 2 of the year 2021 – Public Sector Undertakings Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Performance Audit on Coal Management in Thermal Power Stations of Tamil Nadu Generation and Distribution Corporation Limited   Against linkage of 106.97 Million Metric Tonnes (MMT), TANGEDCO could secure receipt of 71.82 MMT of coal during...

Sector:
Power & Energy |
Transport & Infrastructure
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24 June 2021
Compliance Performance
Tamil Nadu
Report No. 4 of 2020- General and Social Sector Government of Tamil Nadu for the year ended March 2019

74 Two hospitals (Chennai KK Nagar and Tirunelveli) are directly run by ESIC, New Delhi; Seven (Chennai Ayanavaram, Madurai, Sivakasi, Tiruchirappalli, Salem, Vellore and Hosur) are under DMRHS (ESIS) and One hospital (Coimbatore) under the Direc tor of Medical Education. Chapter III -............

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare
Appendices of Report No.4 of 2020 - General and Social Sector Government of Tamil Nadu
(PDF 0.81 MB)

APPENDICES 107 Appendix 1.1 (Reference: Paragraph 1.5.2 ; Page 3) Department -wise details of outstanding Inspection Reports and Paragraphs Sl. No. Name of the Department Number of outstanding Inspection Reports Audit Observations 1 Adi -Dravidar...

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