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Page 37 of 52, showing 10 records out of 512 total

Financial
Assam
Report of 2008 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

This Report deals with the results of audit of accounts of Local Bodies,is presented in two parts. Part-A includes three chapters containing observations on the Accounts and Finances of Panchayati Raj Institutions, one Performance Review and...

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Financial
Bihar
Report of 2006 - Financial Audit on Panchayat Raj Institutions, Government of Bihar

The report has nine chapters which bring out the status of Panchayat Raj Institutions (PRIs), Accounting and Audit arrangements, role of District Planning Committee in Chapter I,budget and financial management in Chapter II, major lapses in revenue...

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Financial
Bihar
Report of 2006 - Financial Audit on Urban Local Bodies, Government of Bihar

Revision of Assessment of holdings was not done in 12 ULBs for long time. Without preparation of budget estimates in 16 ULBs an expenditure of Rs 2856.83 lakh was incurred. As Annual Accounts were not prepared, the expenditure of Rs. 15724.77 lakh...

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Financial
Assam
Report of 2007 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

This Report, dealing with the results of audit of accounts of Local Bodies, is presented in two parts. PartA includes three chapters containing observation on the Accounts and Finances of Panchayati Raj Institutions, two performance reviews audit...

Download Full Report (PDF 0.75 MB)
Financial
Assam
Report of 2006 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

The audit institutions entrusted with responsibility of audit of Local Bodies, derive their duties and powers from Articles 243 J and 243 Z of the Constitution of India, which expect the States to make Legislation for maintenance of accounts by the...

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16 September 2013
Performance
Uttar Pradesh
Report No. 2 of 2013 - Performance Audit on General and Social Sector of Government of Uttar Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of the Report indicates auditee profile, authority for audit, planning and conduct of audit, organizational structure of office of the...

Sector:
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
(PDF 1.22 MB)

Report of the Comptroller and Auditor General of India on General and Social Sector FOR THE YEAR ENDED 31 MARCH 2012 GOVERNMENT OF UTTAR PRADESH Report No. 2 of the year 2013 Jk TABLE OF CONTENTS Reference to Particulars Paragraph Page No. No....

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16 September 2013
Compliance
Uttar Pradesh
Report No. 3 of 2013 - Financial Audit on Revenue Sector of Government of Uttar Pradesh

This Report contains 56 paragraphs including one Performance Audit on Working of Stamps and Registration Department relating to short/non-levy of tax, duty and interest, penalty etc. involving financial effect of RS 857.95 crore. The...

Sector:
Taxes and Duties
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30 May 2012
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2011, Government of Uttar 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

Chapter-II - Performance Audit relating to Government companies CHAPTER-II 2. Performance Audit relating to Government companies Performance Audit on the Working of Power Distribution Utilities Executive summary Power is an essential requirement...

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10 July 2014
Compliance Performance
West Bengal
Report No. 2 of 2014 – Compliance and Performance Audit on General and Social Sector of Government of West Bengal

This Report on the audit of expenditure incurred by the Government of West Bengal has been prepared for submission to the Governor under Article 151 of the Constitution. This Report covers significant matters arising out of the compliance and...

Sector:
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 3.62 MB)
10 July 2014
Compliance Performance
West Bengal
Report No. 5 of 2013 - Performance and Compliance Audit on Economic Sector of Government of West Bengal

This Report covers the results of audit of the Government Departments in the Economic Sector including autonomous bodies. Audit findings in respect of "State Public Sector Undertakings" is reported separately through the Audit Report...

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