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Audit Reports

Reports older than 2009

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Page 24 of 27, showing 10 records out of 265 total

16 March 2011
Compliance Performance
Meghalaya
Report of 2010 - Performance Audit on Civil of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising three performance reviews (including one on Chief Controlling Officer based audit) and 15 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
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 24.75 MB)
28 May 2010
Compliance Financial Performance
Meghalaya
Report of 2009 - Financial Audit on Revenue of Government of Meghalaya

The Report contains 45 paragraphs and two reviews relating to under assessments, non-realisation, short realisation of penalties, taxes and duties etc. the total money value involved is Rs. 1,175.55 crore. The total revenue receipts generated by the ...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Download Full Report (PDF 0.38 MB)
24 March 2011
Compliance Financial Performance
Manipur
Report of 2010 - Performance Audit on Civil of Government of Manipur

This Report includes five chapters containing four performance reviews, including integrated audit of Forest Department, 19 (excluding general paragraphs) paragraphs dealing with the results of audit of selected schemes, programmes, financial...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 4.63 MB)
28 March 2011
Compliance Financial Performance
Madhya Pradesh
Report of 2010 - Report of the Comptroller and Auditor General of India Commercial for the year ended 31 March 2010 - Government of Madhya 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:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 1.09 MB)
21 April 2011
Compliance Financial Performance
Maharashtra
Report of 2010 - Financial Audit on Commercial of Government of Maharashtra

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 Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Infrastructure
Download Full Report (PDF 2 MB)
13 August 2010
Compliance Performance
Jharkhand
Report of 2010 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2009 of Government of Jharkhand

The Report includes four chapters containing four performance audit reviews, two long paragraphs, 24 transaction audit paragraphs and a report on integrated audit of the Disaster Management Department. The audit has been conducted in...

Sector:
Power & Energy |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Download Full Report (PDF 2.22 MB)
04 March 2011
Compliance Financial Performance
Haryana
Report of 2010 - Financial Audit on Commercial of Government of Haryana

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 |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Download Full Report (PDF 1.48 MB)
30 March 2010
Compliance Performance
Gujarat
Report of 2009 - Financial Audit on Commercial of Government of Gujarat

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 |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 1.47 MB)
17 March 2011
Compliance Performance
Goa
Report of 2010 - Performance Audit of Government of Goa

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector:
Local Bodies |
Finance |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Power & Energy
Download Full Report (PDF 2.5 MB)
20 July 2011
Compliance Financial Performance
Bihar
Report No.4 - Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2010,Government of Bihar

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 of India. These accounts are also subject to supplementary audit conducted...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Social Welfare
Download Full Report (PDF 26.98 MB)