MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 24 of 26, showing 10 records out of 255 total

27 January 2011
Performance
Assam
Report of 2010 - Report of the C&AG of India on District Cachar for the ended 31 March 2010 Government of Assam

Recognising the importance accorded by the Planning Commission, Government of India, for a district-centric approach to devolution of finances for an integrated local area development, a district centric audit of Cachar district was carried out to...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 11.23 MB)
28 March 2011
Compliance Performance
Chhattisgarh
Report of 2010 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include four performance audits,an integrated audit of the Commerce and Industries Department and 19 paragraphs on audit of financial transactions of various Government departments. Government Companies and...

Sector:
Transport & Infrastructure |
Power & Energy
Download Full Report (PDF 3.68 MB)
Compliance Financial Performance
Assam
Report of 2010 - Report of C&AG of India (Commercial) for the year ended 31 March 2010 (Report No. 4) Government of Assam

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:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 71.74 MB)
03 September 2010
Compliance Financial Performance
Arunachal Pradesh
Report of 2009 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh

This Report contains 38 paragraphs and five performance reviews (including integrated audit of Animal Husbandry and Veterinary Department). Copies of draft paragraphs and reviews were sent to the Commissioner/Secretary of the Department concerned by ...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 37.14 MB)
24 March 2011
Performance
Report No. 28 of 2010-11 – Performance Audit of ONGC Videsh Limited Joint Venture Operation

ONGC Videsh Limited (Company) is a wholly owned overseas arm of Oil and Natural Gas Corporation Limited. It is engaged in oil and gas exploration and production (E&P) projects, with the objective of ensuring energy security for the country. Up...

Sector:
Power & Energy
Download Full Report (PDF 4.55 MB)
10 December 2010
Performance
Report No. 22 of 2010 – Performance Audit of NTPC Limited – Capacity Addition Programme – Project Management

NTPC is India's largest thermal power generating company. Its installed capacity as on 31 March 2007 was 27,404 MW. It identified 24 projects aggregating 22,430 MW that it decided to add to its capacity during 2007-12. Of these, two projects (760...

Sector:
Power & Energy
Download Full Report (PDF 14.34 MB)
05 June 2011
Compliance Performance
Delhi
Report of 2010 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

This Report on the audit of expenditure incurred by the Government of NCT of Delhi for the financial year ended March 2010 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution of India. The Report...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Download Full Report (PDF 3.82 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)
30 March 2010
Compliance Performance
Sikkim
Audit Report 2008-09 Sikkim

This Report contains 28 audit paragraphs and four performance reviews. There is a separate chapter on Integrated Audit of the Human Resources Development Department. According to the existing arrangements, copies of the draft audit paragraphs and...

Sector:
Environment and Sustainable Development |
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 35.92 MB)
15 March 2010
Compliance Financial Performance
Punjab
Audit Report (Commercial), Punjab For the Year 2008-09

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:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Download Full Report (PDF 0.95 MB)