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Audit Reports

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Page 50 of 64, showing 10 records out of 636 total

06 July 2012
Compliance Performance
Manipur
Report of the Comptroller and Auditor General of India for the year ended 31 March 2011 (Report No.2), Government of Manipur

PUBLIC WORKS DEPARTMENT Recovery at the instance of Audit 2.7 45 GENERAL Follow up on Audit Reports 2.8.1 46 Action taken on recommendation of Public Accounts Committee 2.8.2 47 Response to audit observations and compliance thereof 2.8.3 47 Audit Report for the year ended 31 March 2011 ii.........

Sector:
Taxes and Duties |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter III - Chief Controlling Officer based Audit
(PDF 0.63 MB)

3.1.5 A udit criteria Audit findings were benchmarked against the following criteria: > General Financial Rules; Guidelines of Schemes/Projects; Detailed Project Reports; and Instructions/orders issued by the Government from time to time. 3.1.6 Audit methodology An entry conference was.........

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24 March 2011
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2010, Government of Manipur

5. The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India. v Executive Summary Background T T his Report on the Finances of the Government of Manipur is being brought out with a view to assess objectively the financial.........

Sector:
Finance
Appendices
(PDF 0.51 MB)

2008-09 or 2009-10 as the case may be Source: BPL - Planning Commission & NSSO data, 61st Round, Life Expectancy at Birth - Office of the Registrar General of India, Ministry of Home Affairs and Economic Survey 2009-10, Infant Mortality Rate _ SRS Bulletin (October 2009), Density of Population -.........

Chapter I - Finances of the State Government
(PDF 1.1 MB)

Revenue Non - Plan Plan Total 3872.62 Revenue 3873.14 2,622.28 Revenue 2304.51 709.89 3014.40 receipts expenditure 170.07 Tax revenue 196.04 1,094.61 General services 1160.89 20.40 1181.29 253.46 Non-tax 239.75 803.05 Social services 573.28 317.88 891.16 revenue 580.81 Share of Union 597.56 724.62.........

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24 March 2011
Compliance Financial Performance
Manipur
Report of 2010 - Performance Audit on Civil of Government of Manipur

4. The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India. vii OVERVIEW This Report includes five chapters containing four performance reviews, including integrated audit of Forest Department, 19 (excluding general.........

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 - Government Commercial and Trading Activity
(PDF 0.34 MB)

of the accounts and delayed submission of the same to the Statutory Auditors by the management and Delay in adoption of accounts in Annual General Meeting. 5 Turnover of working PSUs as per the latest finalised accounts as of 30 September. 6 Manipur Food Industries Corpn Ltd was added..........

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18 September 2013
Financial
Uttarakhand
Report No. 2 of 2013 – Performance Audit on District Nainital of Government of Uttarakhand

Nainital District is located in the Kumaon Division of Uttarakhand. The District is spread over hilly as well as plains areas. Nainital District has earned the epithet of Lake District of India due to the presence of many big and small lakes in the...

Chapter 5 - Social Services
(PDF 7.05 MB)

Physician, General Surgeon, Obstetrician/ Gynaecologist, Paediatrician, Dentist, Anaesthetist and Eye Surgeon were to be posted at each CHC and two Medical Officers at each PHC. Test-check of records of CMO revealed the following: Out of four CHCs, two were not having Paediatricians, two.........

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11 January 2014
Financial
Madhya Pradesh
Report No. 1 of 2012 - Audit Report (State Finances) for the year ended 31 March 2012 of Government of Madhya Pradesh

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on STATE FINANCES for the year ended March 2012 GOVERNMENT OF MADHYA PRADESH Report No.1 of the year 2012 i TABLE OF CONTENTS.........

Sector:
Finance
Appendices
(PDF 0.73 MB)

APPENDICES Appendices APPENDIX-1.1 STATE PROFILE (MADHYA PRADESH) (REFERENCE PARAGRAPH PROFILE OF MADHYA PRADESH, 1.6.1, 1.8.2; PAGE 1, 11, 27) A ? General Data1 Sl.N Particulars Figures 1 Area 3,08,245 sq km 2 Population a. As per 2001 Census 6.03 crore b. As per 2011 Census 7.26 crore 3 a..........

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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

About this report 1.1 1 Auditee profile 1.2 1 Authority for Audit 1.3 2 Organisational structure of the Office of the Principal Accountant General (G&SSA), Bangalore 1.4 3 Planning and conduct of Audit 1.5 3 Significant audit observations 1.6 3 Performance audits of.........

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28 March 2011
Compliance Performance
Madhya Pradesh
Report of 2010 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2010 - Government of Madhya Pradesh

invo lving ` 1,469.91 crore. Some of the major findings are mentioned below: I. General The total receipts of the State Government for the year amounted to ` 41,394.67 crore against ` 33,577.21 crore for the previous year. Fifty seven per cent of this was raised by the State through tax.........

Sector:
Taxes and Duties
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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)
Financial
Karnataka
Report of 2011 - Financial Audit on Commercial of Government of Karnataka

vii PREFACE Government commercial enterprises, the accounts of which are subject to audit by the Comptroller and Auditor General of India, fall under the follow ing categories: (i) Government Companies, (ii) Statutory Corporations and (iii) Departmentally managed.........

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14 July 2014
Compliance Performance
Kerala
Report No. 5 of 2014 - Compliance and Performance Audit on Local Self-Government Institutions of Government of Kerala

The fund required was to be met out of Development Expenditure Fund, Own Fund and General Purpose Fund of LSGIs and loans from Banks. The Scheme was implemented initially for a period of three years from 2008-09 to 2010-11 which was subsequently extended up to March.........

Chapter 3 - Performance Audit Relating to Statutory Corporation
(PDF 6.55 MB)

The fund required was to be met out of Development Expenditure Fund, Own Fund and General Purpose Fund of LSGIs and loans from Banks. A performance review of the implementation of the scheme revealed deficiencies in identification of beneficiaries, low coverage of landless beneficiaries,.........

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