Audit Reports

Rule 8 framed under Section 7A of the Act provides that the CAG shall carry out an annual review of the compliance of the provi sions of the FRBM Act and the Rules made thereunder beginning with the fi nancial year 2014-15. The present report is the third report of the CAG o n the compliance............

Audit findings arising out of the first audit were reported in the CAG’s Report No. 1 5 of 2004 (Union Government- Performance Appraisal). The findings of the second audit undertaken of AIBP was reported in the CAG’s Report No.4 of 2010-11 (Performance Au dit). The findings contained in............

As per suggestion of CAG, necessary formats sent to concerned Superintendent of Excise to maintain up-to-date record in respect of production of beer as per brewing book contained in Assam Excise Manual, Volume-III. The SE Department may consider ensuring valid insurance policy covering the............

63 A cage filled with rocks, concrete, sand & soil etc. for use in erosion control works. 64 Geo bags of size 1.03m X 0.70m; Gabion boxes of size 2m X 1m X 0.45m made of 8G wire. Audit Report on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2017 140 three works............

The Comptroller and Auditor General (CAG) of India conducts audit of Local Bodies under Section 14 (1), 15, 20(1) of CAG’s Duties, Po wers and Conditions of service (DPC) Act, 1971. Local Bodies are required to comply with the observations contained in the Inspection Reports (IRs) issued............

These financial statements are subject to supp lementary audit to be conducted by CAG under the provisions of Section 143(6) of the A ct. Further, the Statutory Auditors of any other Compan y (Other Company) owned or controlled, directly or indirectly, by the Central and/or State Government(s)............

of  the  State  was  higher  as  compared  to  the  General  Category  States  (Appendix  1.1).  However,  growth  of  CAGR  of  the  State  was  lower  than   the  General  Category  States  during  2016-17.    The  Non-Tax  Revenue  collected ............

due to non -availability of figures above (Source: Finance Accounts of the respective years) 1.3 Authority for audit The authority for audit by the CAG is derived from Articles 149 and 151 of the Constitution of India and the Comptroller and Auditor General’s (Duties, Powers and Conditions of............

authority for Audit by the Comptroller and Auditor General of India (CAG) is derived from Articles 149 and 151 of the Constitution of India and the CAG’s Duties, Powers and Conditions of Service (DPC ) Act, 1971. Princip les and methodologies for various audits are prescribed in the............

The CAG conducts audit of expenditure of the Departments of Government of Goa under Section 13 of the CAG's (DPC) Act. The CAG is the sole auditor in respect of 12 Autonomous Bodies which are audited under the provisions of sections 19 and 20 of the CAG's (DPC) Act. In addition the CAG also............