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Page 3 of 159, showing 10 records out of 1,582 total

26 July 2024
Financial
Chhattisgarh
Report No. 1 of 2024- State Finances Audit Report for the year ended 31 March 2023, Government of Chhattisgarh

Audit Reports in relation to the accounts of a Government Company or Corporation are submitted to the Government by the CAG for laying before the Legislature of Chhattisgarh under the provisions of Section 19A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of.........

Sector:
Finance
Download Full Report (PDF 4.58 MB)
24 July 2024
Financial
Rajasthan
Report No. 3 of the Year 2024 - State Finances Audit Report for the year ended 31 March 2023, Government of Rajasthan .

from their latest accounts and information furnished by them and presents the results of oversight role of the Comptroller and Auditor General of India.........

Sector:
Finance
Download Full Report (PDF 87.77 MB)
12 July 2024
Financial
Maharashtra
State Finance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2022, Government of Maharashtra (Report No. 2 of the year 2023)

furnished by them and highlights some of significant comments issued as a result of supplementary audit of the accounts of the PSUs conducted by the.........

Sector:
Finance
Download Full Report (PDF 9.31 MB)
12 July 2024
Financial
Maharashtra
State Finance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2023 - Report 1 of the year 2024

on the financial performance of State Public Sector Undertakings (SPSUs) and results of oversight role of the Comptroller and Auditor General of India (CAG) through monitoring the performance of Statutory Auditors and supplementary audit of accounts of the.........

Sector:
Finance
Download Full Report (PDF 9.16 MB)
12 July 2024
Financial
Maharashtra
State Finance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2022 - Report 2 of the year 2023

furnished by them and highlights some of significant comments issued as a result of supplementary audit of the accounts of the PSUs conducted by the.........

Sector:
Finance
Download Full Report (PDF 9.31 MB)
11 July 2024
Financial
Kerala
Report No. 1 of the year 2024 - General Purpose Financial Report of Public Sector Undertakings, Government of Kerala for the year ended 31 March 2022

efficiency of PSUs, disinvestment, views of the Government and recommendations of Audit. Chapter II: This Chapter deals with the oversight role of CAG in the issues of audit of PSUs, submission of accounts by PSUs, statutory audit, supplementary audit, non-compliance with the provisions of.........

Sector:
Industry and Commerce
Download Full Report (PDF 4.64 MB)
08 February 2024
Financial
Madhya Pradesh
Report No. 04 of the Year 2023 GoMP - State Finance Audit Report of the CAG of India for the year ended 31st March 2022

Audit Reports in relation to the accounts of a Government Company or Corporation are submitted to the Government by the CAG for laying before the Legislature of Madhya Pradesh under provisions of Section 19A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of.........

Sector:
Finance
Download Full Report (PDF 5.72 MB)
08 February 2024
Compliance
Andhra Pradesh
Report No.4 of 2023 - Compliance Audit Report of the Comptroller and Auditor General of India on Poola Subbaiah Veligonda Project

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for the year ended 31 March.........

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Download Full Report (PDF 3.12 MB)
11 September 2023
Compliance Performance
Assam
Report No. 3 of 2023 - Audit Report on State Public Sector Enterprises for the year ended 31 March 2022 - Government of Assam

out in two Chapters as under: CHAPTER-I contains four Sections on Financial Performance of State Public Sector Enterprises, Oversight Role of CAG, Corporate Governance and Corporate Social Responsibility related issues. CHAPTER-II contains seven Compliance Audit Paragraphs on SPSEs.........

Sector:
Finance |
Industry and Commerce |
Power & Energy
Download Full Report (PDF 9.58 MB)
21 July 2023
Financial
Chhattisgarh
Report No. 1 of 2023 - State Finances Audit Report for the year ended 31 March 2022, Government of Chhattisgarh

Audit Reports in relation to the accounts of a Government Company or Corporation are submitted to the Government by the CAG for laying before the Legislature of Chhattisgarh under the provisions of Section 19A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of.........

Sector:
Finance
Download Full Report (PDF 5.18 MB)