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Audit Reports

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Page 34 of 61, showing 10 records out of 603 total

17 December 2018
Performance
Karnataka
Report No.4 of 2018 - Performance Audit of Solid Waste Management in Urban Local Bodies, Government of Karnataka

Chart 1.1: Role of various authorities in MSW management                                        Source: SWM Rules and Manuals The organisational structure wi th respect to functioning of Urb an Local Bodies (ULBs) in the State is given in Appendix 1.2. 1.4 Status of devolution..................

Sector:
Local Bodies
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24 September 2018
Compliance Performance
Assam
Report No.5 of 2018 - Social, General and Economic (Non-PSUs) Sectors Government of Assam

Group of Planning Commission on F lood Management and Region Specific issues for XII Five Year Plan (FYP) ; Assam Public Works Department (APWD) Manuals and As sam Treasury Rules; and, Assam Financial Rules (AFR)/Government orders/ Depa rtmental policies and regulations. 2.2.9 Scope and..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Social Sector
(PDF 2.49 MB)

CHA\fTER-I SOCIAL SECTOR \ferformance Audit of “Implementation of National Rural Drinking Water Programme” Audit of “Pension Management System of the Directorate of Pension” COM\fLIANCE AUDIT CHAPTER-I SOCIAL SECTOR 1.1 Introduction The...

Chapter 3 General Sector
(PDF 1.39 MB)

CHA\fTER-III GENERAL SECTOR \ferformance Audit of “Working of Fire and Emergency Services” COM\fLIANCE AUDIT CHAPTER-III GENERAL SECTOR 3.1 Introduction The findings based on audit of State Government dep artments/offices under General Sector...

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27 September 2018
Compliance Performance
Meghalaya
Report No.3 of 2018 - Social, Economic, General and Economic (PSUs) Sectors Government of Meghalaya

This Report contains three performance audits viz. on (i) Sports Infrastructure in Meghalaya including follow up audit of Performance audit on ‘Development of Sports and Youth Activities in Meghalaya’ which featured in the Audit Report for the...

Chapter 2 Economic Sector
(PDF 1.86 MB)

51 CHAPTER II : ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with the findings on audit of the State Government units und er Economic Sector. The names of the major State Government...

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12 September 2018
Financial
Chhattisgarh
Report No.1 of 2018 - State Finances Government of Chhattisgarh

This Report of the Comptroller and Auditor General of India on the finances of the Government of Chhattisgarh for the year ended on 31 March 2017 is structured in three Chapters as under: Chapter-I is based on the audit of the Finance Accounts...

Sector:
Finance
Appendix
(PDF 2.88 MB)

Appendices (51 ) Appendix – 1.1 (Part –A) (Referred to in Paragraph o n Profile of the Chhattisgarh: Page 1) STATE PROFILE OF CHHATTISGARH A-General Data Sl. No. Particulars Figures 1 Area 1,35,192 Sq. km 2 Population a As per 2001 Census 2.08...

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26 March 2018
Performance
Odisha
Report No.3 of 2017 - State Finances Government of Odisha

This Report on the Finances of the Government of Odisha assesses the financial performance of the State during 2016-17 and provides an overview of financial data. The Report is structured in three chapters. Chapter I is based on the audit of Finance ...

Sector:
Finance
Chapter 2 Financial Management And Budgetary Control
(PDF 0.47 MB)

Audit Report (State Finances) for the year ended March 2017 49 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the actual expenditure, voted and charged in a year compared with the amounts of vote d grants and appropriations as...

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20 September 2018
Compliance Performance
Odisha
Report No.2 of 2018 - General and Social Sector Government of Odisha

1: Workflow of WAMIS 2.3.4 Audit criteria The following criteria were adopted for the IT Audit: · User manuals/ Entity Relationship diagram/ project plans; · Service Level Agreements (SLAs) of WAMIS with the vendor; · Information Technology (IT) Act, 2000 and subsequent amendments; · Odis..................

Sector:
General Sector Ministries and Constitutional Bodies
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29 August 2018
Financial
Uttar Pradesh
Report No.1 of 2018 - State Finances Government of Uttar Pradesh

This Report on the State Finances of the Government of Uttar Pradesh intends to objectively assess the financial performance of the State during 2016-17 and to provide the State Legislature with proper inputs based on audit analysis of financial...

Sector:
Finance
Appendix
(PDF 1.21 MB)

Appendices 49 ( Reference: Profile of the State; Page 1) A. General Data Sl. No. Particulars Figures 1 Area 2,40,928 Sq. Km. 2 Population a. As per 20 11 Census. 19.98 crore b. 201 6 22.01 crore 3 a. Density of Population (as per 2001 Census) (All...

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03 August 2018
Performance
Goa
Report No.2 of 2018 - State Finances Government of Goa

The Audit Report on State Finances highlighted that the growth rate of GSDP was 18.92 per cent against the Fourteenth Finance Commission (FC XIV) projection of 14.52 per cent during the year. The State Government had achieved the target of reduction ...

Sector:
Finance
Appendix
(PDF 0.31 MB)

APPENDICES __________________________________________________________________________________Appendices Audit Report (State Finances) for the year ended 31 March 2017 75 APPENDIX - 1.1 (Referred to in paragraph 1.1) PART–A (State Profile) A....

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20 July 2018
Financial
Jharkhand
Report No. 2 of 2018, State Finances, Government of Jharkhand for the year ended 31 march 2017

This Report on the finances of the Government of Jharkhand (GoJ) intends to assess the financial performance of the State during 2016-17, the financial performance against thetargets envisaged by the Jharkhand Fiscal Responsibility and Budget...

Sector:
Finance
Appendix of Report No.2 of 2018 - State Finances Government of Jharkhand
(PDF 0.64 MB)

Appendix 59 Appendix 1.1 Part A (Reference: Paragraph- 1.1; Page 1) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79,714 Sq km 2 Population a. As per 2001 Census 2.69 crore b. 2010-11 3.30 crore 3 A Density of Population 1...

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07 August 2018
Compliance
Report No.18 of 2018 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of 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). 636 Central...

Chapter 4 Corporate Social Responsibility
(PDF 0.7 MB)

Report No. 18 of 2018 63 Corporate Social Responsibility CHAPTER IV 4.1 Introduction Corporate Social Responsibility (CSR) is a Company’ s commitment to operate in an economically, socially and environmentally sustaina ble manner, while...

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