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Audit Reports

Reports older than 2009

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Page 50 of 59, showing 10 records out of 582 total

22 July 2014
Compliance Financial Performance
Madhya Pradesh
Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 - Government of Madhya Pradesh

The accounts of Government Companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG. Audit of Statutory corporation is governed by their respective legislations. As on 31 March 2013, the State of Madhya Pradesh had 55............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annexures
(PDF 10.65 MB)

5 Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and are denoted by (+) increase in net profit/ decrease in loss and (-) decrease in profit/ increase in losses 7 Capital Employed includes Share holders Fund Plus Long Term Borrowings (Except............

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08 July 2010
Compliance Financial Performance
Manipur
Report of 2009 - Performance Audit on Civil of Government of Manipur

accounts of State Government companies (as defined in Section 617 of the Companies Act, 1956) are audited by Statutory Auditors, who are appointed by CAG as per the provisions of Section 619(2) of the Companies Act, 1956. These accounts are also subject to supplementary audit by CAG as per the............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Review
(PDF 0.85 MB)

(Paragraphs 1.1.10) /. /. / Introduction Accelerated Irrigation Benefits Programme (AIBP) was launched by the Government of India (GOI) during 1996-97 to prov ide financial assistance to the States for accelerating the implementation of on-going irrigation projects on which substantial............

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11 January 2014
Compliance Performance
Madhya Pradesh
Report No. 3 of 2013 - Report on Economic (Non-PSUs) Sector of Government of Madhya Pradesh

This Report of the Comptroller and Auditor General of India has been  prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State............

Sector:
Transport & Infrastructure |
Agriculture and Rural Development
Appendices
(PDF 10.65 MB)

Appendices 0 Appendices Appendix 1.1 (Reference paragraph 1.7.1 Page 9) Year-wise break-up of outstanding Inspection Reports (IRs) as of 30th June 2012 SI. No. Department Year Up to 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 Total IRs Paras...

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18 September 2013
Performance
Uttarakhand
Report No.1 of 2013 -Performance Audit on Social and Public Sectors of Government of Uttarakhand

This Report has been prepared for submission to the Governor of the State of Uttarakhand under Article 151 of the Constitution of India. Chapter-1 of this Report gives a general introduction on Social, General, Revenue and Economic Sectors and the...

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Compliance Performance
Karnataka
Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka

 UUUUU Chapterr1 1 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies. Compliance audit............

Appendices of Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka
(PDF 0.24 MB)

of India 2008-09 Remission of Central Excise Duty 3.21 Non-release of funds by on HSD used by Mechanical Fish Government of India Craft Rashtriya Krishi Vikas Yojane- 19.83 Non-release of funds Fisheries 2009-10 Remission of Central Excise Duty 2.00 Non-release of funds by on HSD used by............

Chapter 2 of Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka
(PDF 5.39 MB)

audit of the expenditure on maintenance of borewells in four divisions9 incurred during July 2008 to July 2011 to the Institute of Public Auditors of India (IPAI). In its report of January 2012, IPAI highlighted several irregularities like multiple purchases against a single sanction order,............

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12 December 2012
Compliance Performance
Madhya Pradesh
Report No. 2 of 2011- Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2011, Government of Madhya Pradesh

in such form as may be prescribed in consultation with Comptroller and Auditor General (CAG) of India and accounts of the Board shall be audited by CAG of India annually. The Board was to furnish to the State Government the audited copy of accounts together with auditor’s report and the State............

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.78 MB)

Appendices 0 Appendices Appendix 1.1 (Reference: Paragraph 1.7.1, Page 9) Year-wise break-up of outstanding Inspection Reports (IRs) as of 30th June 2011 Sl. No. Department Year Up to 2006 2006-07 2007-08 2008-09 2009-10 2010-11 Total IRs Paras IRs ...

Download Full Report (PDF 2.44 MB)
11 December 2012
Performance
Uttarakhand
Report No. 2 of 2011 - Performance Audit on Civil of Government of Uttarakhand

This Report has been prepared for submission to the Governor under Article 151 of the Constitution.The Report contains findings of performance audit and audit of transactions in various departments including the Public Works Department, audit of...

Chapter 3 - Audit of Transaction Civil Department
(PDF 7.15 MB)

National River Conservation Directorate (NRCD), Ministry of Environment & Forest, Government of India (GOI) issued (June, 2003) an administrative and financial sanction for a project amounting to X 16.85 crore14 for conservation and management of four lakes namely Bhimtal, Naukuchiatal, Sattal............

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28 March 2011
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India - Civil - for the year ended 31 March 2010, Government of Madhya Pradesh

as audit of the financial transactions of the Government.The audit has been conducted in accordance with the Auditing Standards prescribed for the Indian Audit and Accounts Department. Audit samples have been drawn based on statistical sampling methods as well as on judgement basis. The............

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Audit
(PDF 14.71 MB)

Approved designs and irrigation specifications issued by the Government for construction of canals. Standard codes of Bureau of Indian Standards. 1.2.5 Scope of audit and methodology The scope of the performance audit was restricted to the construction of Unit-II canals of the Bansagar............

Glossary
(PDF 0.98 MB)

Glossary Glossary of Abbreviations SI. No. Abbreviation Full Form 1 AA Administrative Approval 2 ABV-IIITM Atal Bihari Vajpayee Indian Institute of Information Technology and Management 3 AC Ambulatory Clinic 4 AE Assistant Engineer 5 AETC Agriculture Extension Training............

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09 April 2013
Performance
Himachal Pradesh
Report No. 3 of 2012 - Performance Audit on Revenue Sector of Government of Himachal Pradesh

1,998.37 crore as State's share of divisible Union taxes and Rs. 6,521.37 crore as Grants-in-aid from the Government of India. The total receipts of the Government for the year 2011-12 was Rs. 14,542.86 crore. During the year, the revenue raised by the State Government was 41 per cent of the............

Chapter 6 - Forest Receipts
(PDF 15.31 MB)

(Paragraph 6.5.30) 6.5.1 Introduction Management of forests receipts is governed by the provisions of Indian Forest Act (IFA), 1927, Forest Conservation Act (FCA), 1980 and decisions of the State Government on recommendations of the statutorily constituted “Pricing Committee” (PC)............

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23 March 2010
Compliance Financial Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) of Government of Madhya 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 |
Agriculture and Rural Development
Download Full Report (PDF 0.84 MB)