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Audit Reports

Reports older than 2009

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Page 219 of 237, showing 10 records out of 2,369 total

Compliance
West Bengal
Report of 2009 - Financial Audit on Revenue of Government of West Bengal

This Report contains 50 paragraphs including three reviews relating to under-assessment/non-realisation/loss of revenue etc. involving Rs. 784.58 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts of the...

Sector:
Taxes and Duties
Download Full Report (PDF 0.52 MB)
15 February 2010
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) Government of Uttar 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:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 1.97 MB)
Performance
West Bengal
Report of 2009 - Performance Audit on Commercial of Government of West Bengal

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....

Download Full Report (PDF 1.27 MB)
Compliance Performance
West Bengal
Glossary of Report of 2009 - Compliance and Performance Audit on Civil of Government of West Bengal

This Report on the audit of expenditure incurred by the Government of West Bengal has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and...

Download Full Report (PDF 4.81 MB)
12 August 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Performance and Compliance Audit on Civil of Government of Uttar Pradesh

This Report on the audit of expenditure incurred by the Government of Uttar Pradesh has been prepared for submission to the Governor under Article 151 of the Constitution. The report covers significant matters arising out of the compliance and...

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 1.61 MB)
Financial
Tamil Nadu
Report of 2009 - Report on State Finances Government of Tamilnadu

In response to the Twelfth Finance Commission's recommendations, the Tamil Nadu Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Tamil Nadu Fiscal Responsibility Act, 2003, with a view to ensure prudence...

Sector:
Finance
Download Full Report (PDF 0.63 MB)
Financial
Tamil Nadu
Report of 2009 - Financial Audit on Revenue of Government of Tamilnadu

The report contains 27 paragraphs including four reviews relating to non/short levy of taxes, interest, penalty, etc. involving Rs. 337.40 crore. The revenue raised by the State dunng 2008-09 was Rs. 55,042.51 crore, comprising Rs. 33,684.37 crore...

Download Full Report (PDF 0.46 MB)
Performance
Tamil Nadu
Report of 2009 - Performance Audit on Commercial of Government of Tamilnadu

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....

Download Full Report (PDF 0.94 MB)
Financial
Rajasthan
Report of 2009 - Financial Audit on State Finance of Government of Rajasthan

In May 2005, Rajasthan Government responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act (FRBM)." It sets out a reform agenda through fiscal correction path in the medium...

Download Full Report (PDF 0.76 MB)
Financial
Rajasthan
Report of 2009 - Financial Audit on Reveue of Government of Rajasthan

This Report contains 48 paragraphs including three reviews relating to non/short levy of tax, interest, penalty etc. involving Rs. 392.71 crore. The total revenue receipts of the Government of Rajasthan during 2008-09 were Rs. 33,468.85 crore as...

Download Full Report (PDF 0.54 MB)