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Audit Reports

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Page 47 of 67, showing 10 records out of 662 total

30 May 2012
Performance
Uttar Pradesh
Report of 2011 - Performance Audit on National Rural Health Mission of Government of Uttar Pradesh

The National Rural Health Mission (NRHM) was launched in April 2005 to provide accessible, affordable, accountable, effective and reliable healthcare facilities in the rural areas of the country especially to poor and vulnerable sections of the...

Sector:
Environment and Sustainable Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 7 - Procurement -District Level
(PDF 6.78 MB)

These purchases were generally made out of Untied funds and after October 2010 when CMO, FW became joint signatory with MOIC of Block PHCs in operating bank account. Further, these purchases were made without open tender, demand from RKS and reasonability of rates as pointed out in Table below:.........

Appendices 4
(PDF 6.97 MB)

Appendix Status of infrastructure at physically inspected completed Sub centres at Blocks \ in the years 2008-09 to 2010-11. 4.1 (Reference: Paragraph no. 4.4.2; page 54) Name of Total sub Infrastructural Attributes District/Blocks centre Sub...

Chapter 1 - Introduction
(PDF 2.47 MB)

Similarly, at department level, the Director General, Medical and Health (DGMH), Director General, National Programmes, Monitoring and Evaluation (DGNPME) and Director General, Medical Education and Training are responsible for executing the Government policies and decisions. The field.........

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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.........

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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
Chapter 3 – Transaction Audit Observations
(PDF 0.6 MB)

For execution of deposit works, the Government provides funds to the Company in advance. The Company generally has huge unutilised funds received for execution of deposit works. These unutilised funds are kept in bank accounts either at Headquarters or at the Units. An efficient and effective.........

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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)
Financial
West Bengal
Report of 2011 - Financial Audit on Revenue of Government of West Bengal

This Report contains 38 paragraphs including four performance audits relating to underassessment/non-realisation/loss of revenue etc. involving RS 558.70 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts ...

Chapter 2 - Sales Tax / Value Added Tax
(PDF 11.73 MB)

The reply is not tenable since electrical furnace and oven are not explicitly covered in the said schedule and thus general rate of tax at the rate of 12.5 per cent was applicable on the sale of the commodity both under the VAT and CST Act. hi the remaining five cases involving 50.84 lakh, the.........

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Performance
West Bengal
Report of 2011 - Performance Audit on Commercial of Government of West Bengal

http://www.cag.gov.in/ REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA REPORT NO. 4 COMMERCIAL FOR THE YEAR ENDED 31 MARCH 2011 GOVERNMENT OF WEST BENGAL (iii) TABLE OF CONTENTS Particulars Reference to.........

Chapter 2 of Report of 2011 - Performance Audit on Commercial of Government of West Bengal
(PDF 1.06 MB)

Computerisation of Billing and Collection of Revenue in West Bengal State Electricity Board was included in the Report of the Comptroller and Auditor General of India (Commercial), Government of West Bengal for the year ended 31 March 2007. The review was not discussed by COPU (November 2011)..........

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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.........

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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.........

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22 July 2014
Financial Performance
Punjab
Report No. -2 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors)

This Report contains thirteen paragraphs, two performance audits on 'Procurement and custom milling of paddy in Punjab State Civil Supplies Corporation Limited', Fuel Management in power generating stations of Punjab State Power Corporation Limited' ...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 14.83 MB)

(Paragraph 2.1.18) There was no internal audit system in the Company. (Paragraph 2.1.32) 15 Audit Report no.2 of 2014 on PSUs (Social, General and Economic Sectors) Introduction 2.1.1 Punjab State Civil Supplies Corporation Limited (Company) was incorporated on 14 February 1974 with the objective.........

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22 March 2013
Compliance Performance
Rajasthan
Report No. 2 of 2012 - Performance Audit on Public Sector Undertakings of Government of Rajasthan

http://www.cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2012 No. 2 (PUBLIC SECTOR UNDERTAKINGS) GOVERNMENT OF RAJASTHAN i TABLE OF CONTENTS SUBJECT Reference.........

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 1.52 MB)