Audit Reports

Accounts Receipts Total Receipts Finances of the State Government   State Finances Audit Report for the year ended 31 March 2018 7  in 2017-18 at a CAGR of 14.56 per cent. Total Receipts during 2017-18 increased by ` 1,297.70 crore (6.77 per cent) over the previous year. Revenue Receipts in............

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 C AG and the CAG gives their comments or supplements the reports of the Statutor y Auditors. In addition, the Government............

Executive Summary xiii Comptroller and Auditor General (CAG) of India. These accounts are also subject to Supplementary Audit by the CAG of India. Investment in SPSUs As on 31 March 2017, the investment (capital and lo ng-term loans) in seven SPSUs was ` 32.14 crore. The investment has decreased............

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON (SOCIAL, ECONOMIC, GENERAL REVENUE AND ECONOMIC (PSU S) SECTORS) FOR THE YEAR ENDED MARCH 2016 GOVERNMENT OF ARUNACHAL PRADESH (REPORT NO.............

1 (GSDP) and Per Capita GSDP at current prices for the period 2008-0 9 to 2017-18 has been over 16.30 per cent and 14.70 per cent, against the CAGR of SCS of 14.60 per cent and 13.30 per cent respectively . Further, Per Capita GSDP CAGR of Uttarakhand State (14.70 per cent ) was well above............

The Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2018 Government of Himachal Pradesh Report No. 2 of the year 2019 TABLE OF CONTENTS DESCRIPTION............

the absence of annual accounts, it could not be ascertained whether certain autonomous bodies/authorities attract the provision of Section 14 of the CAG’s Act 1971. A l arge number of autonomous bodies did not prepare their final accounts for con siderable periods. As a result, their financial............

These financial statements are subject to supplementary a udit by the CAG under the provisions of Section 143(6) of the Act. Audit of Statutory Corporations is governed by thei r respective legislations. Out of two Statutory Corporations in Meghalaya, CAG is the sole auditor for Meghalaya............

Fisheries Department 3.4 Unproductive investment on implementation of Fi sh Cage Culture project Failure of the Department to ensure viability of th e project led to non-achievement of target to the extent of ` `` ` 81.54 lakh on the investment of ` `` ` 3.34 crore, unproductive expenditure of `............

Audit methodology was in accordance with the CAG’s Auditing Standards 2017 and involved scrutiny and analysis of records/data as per the audi t objectives, s co pe and criteria, evidence gathering by scanning records, joint physical inspection of v arious facilities of the test -checked............