Audit Reports

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 Comptroller and Auditor General of India. These Accounts are also subject to...

This Report on the Finances of the Government of Uttar Pradesh is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs...

This Report contains 49 paragraphs including one Review on "Working of Enforcement Wing in Commercial Tax Department" relating to short/non-levy of tax, duty and interest, penalty etc. involving financial effect of RS 427.93 crore. The...

In response to the Twelfth Finance Commission's recommendations, the Tamil Nadu Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Tamil Nadu Fiscal Responsibility Act, 2003, with a view to ensure prudence...

with ref erence to principles of economy, efficiency, effectiveness, equity and e thics; · ARR filed with RERC for tariff fixation, Circulars, Manuals and MIS reports; · Manual of Transmission Planning Criteria (MTPC); · Code of Technical Interface (CTI)/Grid Code consist ing of planning,..................

(iii) Provisions of codes, manuals and various instructions/circulars issued by GOI, Government of Tamil Nadu and the university and (iv) Rules/guidelines framed by the Syndicate and other bodies of the university. 1.1.5 Audit coverage and methodology The performance audit of the university was..................

This Report on the Finances of the Government of Sikkim is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively thefinancial performance of the State during theyear 2010-11....

The Report contains 20 audit paragraphs (including 4 general paragraphs), 3 performance reviews and an Integrated Audit of the Forest Department. The draft audit paragraphs and draft performance reviews were sent to the Secretary of the Departments...

The principles and methodology for compliance audit are prescribed in the manuals issued by the C&AG. 1.4 Organisational Structure of the Office of the Principal Accountant General (Civil Audit), Rajasthan Under the directions of the C&AG, the Office of the Principal Accountant General (Civil..................

This Report on the Finances of the Government of Tripura is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely...