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 CAG. These accounts are also subject to supplementary audit conducted by CAG....

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.........

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.........

A L SE C M arch 2 0 h e tabl e on 10-0 6 K erala R OLL E O F IN D C TO R 013 e of th e 6-2014 E R D IA e State REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on GENERAL AND SOCIAL SECTOR for the year ended March 2013 GOVERNMENT OF KERALA Report No. 2 of the year 2014 i CONTENTS.........

Though, the Comptroller and Auditor General (C&AG) has be en commenting upon the State’s Finances, the comments formed part of the civil audit report and remained camouflaged in the large body of audit findings on complian ce and performance audits. In recognition of the need to bring.........

iii Preface T his Report of the Comptroller and Auditor General of India contains the results of performance audit of Hydro-power Development throu gh Private Sector Participation in Uttarakhand. The.........

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 201 4 Government of Gujarat Report No. 7 of the year 201 4 i Paragraph Page Preface.........

The civil audit report of the Comptroller and Auditor General (CAG) of India hitherto included two chapters on State finances. In t he scenario of increased emphasis on public financial management particularly in the aftermath of FRA, a stand alone report on State Government finances is.........

audit  of  revenue  receipts  of  the  State  Governme nt  is conducted  under  Section  16  of  the  Comptroller  and  Auditor  General's   (Duties,  Powers  and  Conditions  of Service)  Act,  1971.    This  Report  pres ents  the  results  of  audit  of .........

This Report comprises three Chapters. Chapter I includes three performance audit reviews and two information system reviews; Chapter II includes 18 paragraphs on audit of financial transactions of various Government departments and Chapter III...