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Audit Reports

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Page 48 of 67, showing 10 records out of 662 total

19 March 2013
Performance
Punjab
Report No. - 4 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on District Ludhiana

This Report of the Comptroller and Auditor General of India contains the results of district centric Audit of Ludhiana district in Punjab. The Report has been prepared for submission to the Governor of Punjab under Article 151 (2) of the...

Sector:
Social Welfare |
Social Infrastructure
Chapter 4 - Social Services
(PDF 12.11 MB)

Chapter-4 Social Services Introduction Social sector has been receiving priority in funding both by the Central and the State Governments. A review of the implementation of the flagship programmes like National Rural Health Mission (NRHM), Sarva...

Download Full Report (PDF 25.79 MB)
19 March 2013
Performance
Punjab
Report No. - 3 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on Social,General and Economic Sectors (Non-Public Sector Undertakings)

This Report is prepared for submission to the Governor of the State of Punjab under Article 151 of the Constitution of India. Chapter-1 of this Report covers profile of audited entities, authority for audit, planning and conduct of audit and...

Sector:
Social Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 16.3 MB)

(Paragraph 2.1.14.9) Audit Report-Social, General arul Economic Sectors (Non-PSUs) for the year ended 31 March 2012 2.1.1 Introduction The Gol launched (December 2000) the Pradhan Mantri Gram Sadak Yojna (PMGSY) with the objective of providing all weather road connectivity to the unconnected.........

Chapter 4 - Audit of Transactions
(PDF 6.01 MB)

2 46.96 crore + 28.38 crore + 48.26 crore =? 123.60 crore. Audit Report-Social, General and Economic Sectors (Non-PSUs) for the year ended 31 March 2012 instructions to bidders that the lump sum bid price quoted by the bidder for work was subject to adjustment during the performance of the.........

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23 March 2011
Compliance Performance
Rajasthan
Report of 2010 - Performance Audit on Commercial 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 CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 2.6 MB)
29 July 2013
Compliance Performance
Pondicherry
Report No. 1 of 2013 - Compliance and Performance Audit of Government of Pondicherry

This Report has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union Territories Act, 1963. Audit observations on the Annual Accounts of the Union Territory Government would form part of a Report on...

Chapter 6 - Government Commercial and Trading Activities
(PDF 5.56 MB)

Chennai (K. SRINIVASAN) The Principal Accountant General (General and Social Sector Audit) Tamil Nadu and Puducherry Countersigned New Delhi (VINOD RAI) The Comptroller and Auditor General of India 98.........

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17 March 2015
Compliance Performance
Nagaland
Report No. 1 of 2015 - Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Nagaland

i Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors For the year ended 31 March 2014 GOVERNMENT OF NAGALAND Report No. 1 of 2015 i.........

Sector:
Industry and Commerce |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 5 - General Sector
(PDF 0.3 MB)

CHAPTER - V GENERAL SECTOR CHAPTER - V GENERAL SECTOR 5.1 Introduction This Chapter of the Audit report for the year ended 31 March 2014 deals with the findings.........

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28 March 2012
Compliance Financial Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2010-11

economic services) to the aggregate expenditure during the year in respect of Punjab was 44.95 per cent against an average of 64.42 per cent for the General Category States. This shows that in the current year due priority has not been given to the capital expenditure. It warrants appropriate.........

Sector:
Finance
Download Full Report (PDF 0.77 MB)
12 February 2015
Compliance Performance
Odisha
Report No. 7 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

    Report of the  Comptroller and Auditor General of India  General and Social Sector  for the year ended March 2014                                            .........

Sector:
Information and Communication |
Education, Health & Family Welfare
Download Full Report (PDF 3.6 MB)
28 March 2012
Compliance Performance
Punjab
Audit Report (Revenue), Punjab for the Year 2010-11

The audit of revenue receipts of the State Government is conducted under Section 16 of the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971. This Report presents the results of audit of receipts comprising taxes on sales, trade etc./value added tax,.........

Sector:
Taxes and Duties
Chapter 3 - Taxes on Vehicles
(PDF 0.16 MB)

the mapping of business rules into the application software; the correctness, completeness of the system implemented; reliability of general and security controls to ensure data security and audit trails; back up data was being taken regularly to prevent data loss and disaster.........

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12 February 2015
Compliance Performance
Odisha
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector Volume 2 for the year ended March 2013 Government of Odisha

      Report of the   Comptroller and Auditor General of India    General and Social Sector  Volume 2             for the year ended March 2013                          .........

Sector:
Finance |
Education, Health & Family Welfare
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25 July 2014
Compliance Performance
Nagaland
Report No. 1 of 2014 - Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Nagaland

copies of the draft audit paragraphs and draft performance audits were sent to the Secretary of the departments concerned by the Accountant General (Audit) with a request to furnish replies within six weeks. Replies were not received from the Secretaries of the Departments concerned in.........

Sector:
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Transport & Infrastructure |
Taxes and Duties
Appendices
(PDF 13.67 MB)

Appendices APPENDIX - 2.3.1 (Reference to paragraph 2.3.9.1(A) (i), Page 22) Statement showing distribution of CGI sheets meant for BPL category to beneficiaries who had no BPL Number No. of CGI sheets Rate per Year Name of district Name of Block...

Chapter 5 - General Sector
(PDF 7.49 MB)

CHAPTER - V GENERAL SECTOR Introduction This Chapter of the Audit report for the year ended 31 March 2013 deals with the findings on audit of the State.........

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