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Audit Reports

Reports older than 2009

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Page 33 of 166, showing 10 records out of 1,658 total

09 February 2021
Compliance
Report No.7 of 2020 - General Purpose Financial Reports of Central Public Sector Enterprises, Union Government (Commercial)

The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 668 Central...

Sector:
Finance |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Executive Summary
(PDF 0.11 MB)

Report No. 7 of 2020 vii Executive Summary I. Summary of financial performance of Central Public Sector Enterprises There were 668 Central Government Public Sector Ent erprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor G...

Chapter 1 Summary of Financial Performance of Central Public Sector Enterprises
(PDF 0.49 MB)

Report \bo. 7 of \f0\f0 1 Summary of Financial Performance of Central Public Sector Enterprises CHAPTER I 1.1 Introduction This Report presents the summary of financial performance of Government Companies, Statutory Corporations and Government...

Chapter 3 Corporate Governance
(PDF 0.22 MB)

Report No. 7 of 2020 72 Corporate Governance CHAPTER III 3.1 Introduction 3.1.1 Provisions as contained in the Companies Act , 2013 The Companies Act, 2013 was enacted on 29 August 20 13 replacing the Companies Act, 1956. In addition, the Ministry...

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03 February 2021
Compliance Performance
Karnataka
Report 5 of the year 2020 - Public Sector Undertakings for the year ended March 2019

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Chapter 2
(PDF 0.58 MB)

25 Chapter - II 2.1 Performance Audit on ‘Creation of infrastructure (220kV/110kV stations and lines) for transmission of power by Karnataka Power Transmission Corporation Limited ’. Executive Summary Introduction Karnataka Power Transmission...

Introduction
(PDF 0.28 MB)

1 Introduction General 1. The State Public Sector Undertakings (PSUs) in Karnataka consist of State Government Companies and Statutory Corporations. The State PSUs are established to carry out activities of commercial nature keeping in view the...

Chapter 4
(PDF 0.7 MB)

67 Chapter - IV Introduction 4.1. There were 103 State Public Sector Underta kings (PSUs) as on 31 March 2019 which were related to sectors other than Power Sector. These PSUs which were incorporated during the period between 1932 -33 and 2018 -19 , ...

Appendix 1 to 22
(PDF 2.75 MB)

Appendices 145 Appendix -1(a) Statement showing position of equity and outstanding loans relating to Power Sector PSUs as on 31 March 201 9 (Referred to in Paragraph 1.3 ) (` in crore ) Sl. No. Sector & Name of the PSU Month and year of...

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29 January 2021
Financial
Goa
Report No.1 of 2020 - State Finances, Government of Goa

Overview This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Goa for the year ended 31 march 2019. The Report has three Chapters. Chapter I is based on the Finance Accounts and...

Sector:
Finance
Chapter 1 Finances of the State Government of Report No.1 of 2020 - State Finances, Government of Goa
(PDF 0.9 MB)

CHAPTER – I FINANCES OF THE STATE GOVERNMENT CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of Goa Goa is situated in the western coastal region known as Konkan, bounded by Arabian sea in the west, Maharashtra in the north and Karnataka to the ...

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29 January 2021
Compliance Performance
Goa
Report No. 2 of 2020 - Government of Goa

  Overview This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors...

Sector:
Social Welfare |
Taxes and Duties
Chapter 1 Social, General And Economic Sectors (Non-PSUs) of the State Government of Report No.2 of 2020 - Government of Goa
(PDF 0.24 MB)

CHAPTER ± I Social, General and Economic Sectors (Non-PSUs) CHAPTER-I SOCIAL, GENERAL AND ECONOMIC SECTORS (Non-PSUs) 1.1 Trend of Expenditure The comparative position of expenditure incurred by the Government during the year 2018-19 and in the...

Chapter 2 Revenue Sector of Report No. 2 of 2020 - Government of Goa
(PDF 0.4 MB)

CHAPTER ± II Revenue Sector   CHAPTER-II  REVENUE SECTOR 2.1 Revenue receipts 2.1.1 Trend of revenue receipts The tax and non-tax revenue raised by the Government of Goa during the year 2018-19, the State’s share of net proceeds of divisible...

Overview of Audit Report 2018-19
(PDF 0.2 MB)

Overview   OVERVIEW This Report comprises three chapters containing 11 paragraphs and one Follow-up Audit. Chapter I contain the audit findings pertaining to Social, General and Economic Sectors (Non-Publ ic Sector Undertakings-Non-PSUs). Chapter...

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Compliance Financial Performance
Karnataka
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05 based on broad parameters of fiscal correction laid down by the...

Sector:
Finance
Chapter 3 - Financial Reporting
(PDF 0.04 MB)

63 CHAPTER 3 FINANCIAL REPORTING A sound internal financial reporting system based on compliance with financial rules is one of the attributes of good governance. This Chapter provides an overview and status of compliance of the departments of the...

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18 January 2021
Financial
Kerala
Report No.2 of 2020 State Finance Audit Report, Government of Kerala

Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Kerala Government’s fiscal position as on 31 March 2019. It provides an insight into trends in committed expenditure, borrowing pattern and quality of...

Sector:
Finance
Chapter I
(PDF 2.02 MB)

1 CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of Kerala The State is locate d at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. Geographical area -wise , Kerala is ranked 2 2nd in the country with an area of...

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09 December 2020
Compliance Performance
Karnataka
Report No.3 of 2020 - General and Social sector for the year ended March 2019, Government of Karnataka

This Report of the Comptroller and Auditor General of India (C&AG) contains three chapters.  Chapter I deals with Budget profile and Application of resources of State Government, Authority for conducting Audit, Planning and conduct of Audit ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter III
(PDF 1.34 MB)

CHAPTER – III COMPLIANCE AUDIT PARAGRAPHS 53 Chapter -III Compliance Audit Department of Labour 3.1 Functioning of Karnataka Building and Other Construction Workers’ Welfare Board 3.1.1 Introduction The Government of India (GoI) enacted (August...

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04 December 2020
Compliance
Andhra Pradesh
Report No. 4 of 2020 - State Finances Government of Andhra Pradesh

The State Finances Audit Report of the Government of Andhra Pradesh intends to assess the financial performance of the State during 2018-19 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report...

Sector:
Finance
Download Full Report (PDF 65.8 MB)
04 December 2020
Compliance Performance
Andhra Pradesh
Report No. 3 of 2020 - Economic Sector and Public Sector Undertakings Government of Andhra Pradesh

This report contains two sections. Section-A deals with the results of audit of Public Sector Undertakings, namely, Government Companies and Statutory Corporations of the Government of Andhra Pradesh (GoAP) comprising both Power and Non-Power...

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04 December 2020
Compliance Performance
Andhra Pradesh
Report No. 2 of 2020 - General & Social Sector Government of Andhra Pradesh

This Report pertaining to the State of Andhra Pradesh for the year ended March 2018 has been prepared for submission to Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before legislature of the State. This...

Sector:
Social Welfare
Glossary
(PDF 0.46 MB)

Pages 83-84 Glossary Glossary Page 83 Acronym Full Form AICTE All India Council for Technical Education AMRUT Atal Mission for Rejuvenation and Urban Transformation APMDP Andhra Pradesh Municipal Development Project APSPDCL Andhra Pradesh Southern...

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