Audit Reports

Chapters II describes the CAG&rsquos audit mandate, scope and results of audit efforts. Chapters III covers a Subject Specific Compliance Audit (SSCA) on &lsquoMerchandise Exports from India Scheme (MEIS) and Service Exports from India Scheme (SEIS) and Chapter IV contain significant............

welfare of areas and people affected by mining related operations using the funds generated by District Mineral Foundations (DMFs), Government of India launched Pradhan Mantri Khanij Kshetra Kalyan Yojana (PMKKKY) in September 2015. The objectives of PMKKKY are (a) to implement various............

The Composite Audit Report of the Comptroller and Auditor General of India (CAG) - Government of Haryana for the period ended March 2022 contains three Performance Audits, one Subject Specific Compliance Audit, seven............

This Report of the CAG of India is on the State Finances for the year 2023-24. It provides an overview of the finances, budgetary management and quality of accounts,............

This Report of the CAG of India is on the State Finances for the year 2023-24. It provides an overview of the finances, budgetary management and quality of accounts,............

This Report of the CAG of India is on the State Finances for the year 2023-24. It provides an overview of the finances, budgetary management and quality of accounts,............

This Report of the CAG of India is on the State Finances for the year 2023-24. It provides an overview of the finances, budgetary management and quality of accounts,............

performance of SPSEs, erosion of net worth, accumulated losses, dividend payout of SPSEs and return on investment Chapter II: Oversight Role of CAG This chapter deals with the oversight role of the Comptroller and Auditor General (CAG) in SPSEs. It discusses the submission status of............

These accounts are also subject to supplementary audit by the CAG. Audit of Statutory Corporations is governed by their respective legislations. This Report has six Chapters:- I – Financial Performance of State Public Sector Enterprises, II – Oversight role of CAG, III............

Companies 5.12 110 Audit of State Public Sector Enterprises (SPSEs) 5.13 110 Appointment of Statutory auditors of Public Sector Enterprises by CAG 5.14 110 Submission of Accounts by SPSEs 5.15 111 Timeliness in preparation of Accounts by SPSEs 5.16 111 CAG’s oversight – Audit of............