MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 44 of 64, showing 10 records out of 637 total

12 August 2014
Performance
Tamil Nadu
Report No. 1 of 2014 – Performance Audit on Public Sector Undertakings of Government of Tamilnadu

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 die CAG. These accounts are also subject to supplementary audit conducted by the ...

Glossary of Abbreviations
(PDF 0.47 MB)

BHEL Bharat Heavy Electricals Limited 10. BOD Board of Directors 11. BQR Bid Qualification Requirement 12. CAG Comptroller and Auditor General of India 13. CDM Clean Development Mechanism 14. CEA Central Electricity Authority 15. CER Certified Emission Reduction 16. CERC Central Electricity.........

Download Full Report (PDF 20.14 MB)
20 June 2014
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2013, Government of Uttar Pradesh, Report No. 2 of 2014

Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 201 3 Government of Uttar Pradesh Report No. 2 of 2014 i Table of contents.........

Sector:
Transport & Infrastructure |
Power & Energy
Download Full Report (PDF 2.16 MB)
20 June 2014
Compliance
Uttar Pradesh
Report No. 1 of 2014 – Financial Audit on Revenue Sector of Government of Uttar Pradesh

xk kHof kk{hji kks[ya o, kk[sy ;hrjkkH F U O T T T A N R E P M R N A R D E E V S O H GReport of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2013Government of Uttar Pradesh Report No. 1 of the year 2014 Government of Uttar.........

Sector:
Taxes and Duties
Download Full Report (PDF 2.7 MB)
10 July 2014
Financial
West Bengal
Report No. 1 of 2013 - Financial Audit on State Finance of Government of West Bengal

Report of the Comptroller and Auditor General of India on State Finances For the year ended March 2012 Government of West Bengal Report No. 1 of.........

Sector:
Finance
Chapter 1 of Report No. 1 of 2013 - Financial Audit on State Finance of Government of West Bengal
(PDF 25.34 MB)

Plan Total Section-A: Revenue Revenue Receipts 47264.20 58755.04 Revenue Expenditure 64538.16 59197.11 1412926 7332637 Tax Revenue 21128.74 24938.16 General Services 28680.41 3219536 93.61 32288.97 Ncm-Tax revenue 2380.49 134025 Social Services 27343.09 21438.47 1012530 31563.77 Share of Union.........

Download Full Report (PDF 67.97 MB)
25 July 2014
Compliance Financial Performance
Nagaland
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland

This Report on the Finances of the Government of Nagaland is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the.........

Sector:
Finance
Appendices
(PDF 9.6 MB)

Audit Report on State Finances for the year ended 31 March 2013 Appendix -1.1 (Reference Page 1) Part D: State Profile General Data SI. No Particulars Figures 1 Area (in sq. kms.) 16579 2 Population as per 2011 census (in crore) 0.20 4 Density of Population (2011) (per sq. kms.) 119.........

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 15.17 MB)

The per capita income of the state (source Ministry of Home Affairs) stands at 56116 against the country’s average of 60972. The general data relating to the State is given in Appendix 1.1(D). Gross State Domestic Product (GSDP) GSDP is the market value of all officially recognised final goods.........

Chapter 3 - FINANCIAL REPORTING
(PDF 1.52 MB)

(UCs) should be obtained by the departmental officers from the grantees and after verification, these should be forwarded to the Accountant General (Accounts & Entitlement) within 12 months from the date of their sanction unless specified otherwise. However, of the 541 grants in respect.........

Index
(PDF 0.63 MB)

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013 The Report has been laid on the table of the State Legislature Assembly on.........

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 2.35 MB)

2.1.2 Audit of appropriations by the Comptroller and Auditor General of India seeks to ascertain whether the expenditure actually incurred under various grants is within the authorisation given under the Appropriation Act and that the expenditure required to be charged under the provision of.........

Download Full Report (PDF 38.9 MB)
25 July 2014
Financial Performance
Nagaland
Report No. 2 of 2014 - Financial and Performance Audit on Forests, Ecology, Environment and Wildlife Department of Government of Nagaland

The recorded forest area of Nagaland is 9,222 sq. km which is 55.62 per cent of its geographical area. There are three Wildlife Sanctuaries, one National Park and one.........

Sector:
Environment and Sustainable Development
Chapter 5 - Scheme/Program Management
(PDF 8.83 MB)

Minutes of meetings of General Body of FDA & Executive Body of FDA were not furnished. Thus, it could not be verified whether any meetings were held. In reply (November 2013), the Department stated that necessary instructions would be issued in this regard. Interaction with JFMC members.........

Index
(PDF 0.37 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA AUDIT OF FORESTS, ECOLOGY, ENVIRONMENT & WILDLIFE DEPARTMENT The Report has been laid on the table of the State Legislature.........

Chapter 8 - Conclusion and Recommendations
(PDF 0.58 MB)

An effective monitoring mechanism should be set up and its activities properly documented. Kohima (R. Naresh) The Accountant General (Audit), Nagaland, Kohima Countersigned New Delhi (Shashi Kant Sharma) The Comptroller and Auditor General of India (48).........

Preface
(PDF 0.11 MB)

PREFACE 1. This Report of the Comptroller and Auditor General of India contains the results of Audit of ‘Forests, Ecology, Environment and Wildlife Department’. The Report has been prepared for.........

Chapter 2 - Framework of Audit
(PDF 0.53 MB)

Guidelines of schemes/projects covered in audit. Detailed Project Reports of schemes/projects covered in audit. y General Financial Rules/Central Treasury Rules. Departmental Codes and Manuals, Policies, Rules and Regulations. 2.5 Audit methodology An ‘Entry Conference’ was held.........

Download Full Report (PDF 23.65 MB)
Compliance Performance
West Bengal
Report of 2010 - Compliance and Performance Audit on Civil of Government of West Bengal

Chapter 1-Introduction 1 Chapter 1: Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from three performance reviews, Chief Controlling Officer (CCO) based Audit of one department as well as compliance audit of.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 of Report of 2010 - Compliance and Performance Audit on Civil of Government of West Bengal
(PDF 0.48 MB)

('hapter 1-Introduction Chapter 1: Introduction 1.1 About this Report This Report oflhe Comptroller and Auditor General of India (C&AG) relates to matters arising from three performance reviews, Chief Controlling Officer (CCO) based Audit of one department as.........

Download Full Report (PDF 4.82 MB)
20 March 2015
Compliance Financial Performance
Punjab
Report of 2013-14 Government of Punjab - Report of the Comptroller and Auditor General of India on State Finances

This Report on the finances of the Government of Punjab is brought out to assess the financial performance of the State during the year 2013-14 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget Management...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 17.48 MB)

The Punjab Financial Rules contain the financial regulations of general nature issued by the Finance Department for the guidance of various offices and departments. The Departmental Audit Report on State Finances for the year 2013-14 Financial Rules are the Rules relating to the Public Works and.........

Download Full Report (PDF 38.22 MB)
18 July 2014
Compliance
Rajasthan
Report No. 2 of 2014 - Compliance Audit on General and Social Sector of Government of Rajasthan

The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and Auditor General's Duties, Powers and Conditions of Service Act, 1971. This Report presents the results of audit of expenditure of the Government of Rajasthan. The.........

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 - Compliance Audit
(PDF 33.33 MB)

2009-10:? 1.40 crore; 2010-11: 2.02 crore+? 3.48 crare and2011-12: 0.87 crore + 1.54 crore 2. Screening of general health, assessment of anaemia/nutritional status, visual acuity, hearing problems, dental checkup, common skin conditions, heart defects, physical disabilities, providing.........

Download Full Report (PDF 34.5 MB)
18 July 2014
Compliance Performance
Rajasthan
Report No. 1 of 2014 - Performance Audit on Public Sector Undertakings of Government of Rajasthan

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 the CAG. These accounts are also subject to supplementary audit conducted by the ...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Annxures
(PDF 7.55 MB)

RajCOMP Info Services Limited Information, 34 Technology 27-Oct-2010 5.00 - - 5.00 - - - - - 56 & Communication Rajasthan Civil Aviation Corporation General 35 Limited Administrative 2t)-Dec-2006 1.87 - - 1.87 - - - - - 4 and Civil Aviation 36 Rajasthan Ex-Servicemen SainikKalyan 29-Mar-2U12 5.00.........

Download Full Report (PDF 30.32 MB)