Audit Reports

1. Overview of Government Companies and Statutory Corporations Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013.  Their accounts are subject to supplementary audit by the CAG.  Audit of Statutory ...

This Report for the year ended March 2017 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of one performance audit on Gosikhurd National...

This Report deals with the results of audit of Government Companies and Statutory Corporations for the year ended March 2017. The accounts of Government Companies (including companies deemed to be Government Companies as per the provisions of the...

This Report contains three performance audits viz. (i) ‘Functioning of AYUSH’, (ii) ‘Development and Strengthening of Delhi Road Network by the Municipal Corporations of Delhi’, and (iii) ‘Working of Department of Weights and Measures,...

This Report contains significant results of performance audit and compliance audit of the Departments of the Government of Mizoram under Social, Economic, General, Revenue and Economic (SPSUs) Sectors including the School Education Department,...

This report contains five Chapters. Chapter I contains an overview of functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions in the State, Chapter II contains Performance Audit on Implementation of...

GOVERNMENT OF MAHARASHTRA Report No. 5 of 2017 This Report comprises five chapters under two sections. Section A includes two chapters containing observations on the functioning of Panchayati Raj Institutions (PRIs) and three compliance audit...

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic (other than Public Sector Undertakings), General, Revenue, Economic (Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit...

This Report for the year ended March 2016 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...