Audit Reports

These accounts are also subject to supplementary audit conducted by the CAG as per the provisions of Section 619 of the Companies Act, 1956. 4.1.6 Audit of Statutory corporations is governed by their respective legislations. In respect of Chhattisgarh State Warehousing Corporation, the audit............

The scheme envisaged bank stabilization work with timber pile, boulder apron in cages, earth filling of water logged area in the country side with geo textile single layer as anti erosion measure. Work orders were issued to 212 contractors in December 2006 and materials were stacked, up to............

PREFACE 1. This Report of the Comptroller and Auditor General of India contains the results of district centric Audit of Cachar distric t in Assam. The Report has been prepared for submission to the Governor under............

This Report comprises four Chapters which include four performance audits,an integrated audit of the Commerce and Industries Department and 19 paragraphs on audit of financial transactions of various Government departments. Government Companies and...

PREFACE 1. This Report of the Comptroller and Auditor General of India contains the results of performance audit on ‘Public Distributio n System’ in Assam. The Report has been prepared for submission to the Gove............

has 18 units under its con trol including Lakhimpur College of Veterinary Science which was derecognized in 200 5 by the veterinary council of India. The organizational chart is indicated below. Audit Report (Civil) for the year ended 31 March 2010 4 Organizational chart of AAU, Jorhat 1.5............

Mention was made in para 4.2.5 of CAG’s Audit Report for the year ended 31 March 2006 that an expenditure of Rs.3.77 crore incurred on this scheme was unproductive. The Board revised (November 2006) the value of balance works to Rs.3.36 crore showing phase – II works, which was............

5-6 Arrears in finalization of Annual Accounts 1.6 6-7 Performance of PSUs 1.7 7-8 Internal Audit and Internal Control System 1.8 8-9 Comments of the CAG of India on Accounts of PSUs 1.9 9- 10 Placement of SARs 1.10 11 Follow up action on Audit Reports 1.11 11- 13 Chapter II PERFORMANCE AUDIT............

8 6 .7 0 N e t T ran sa ction s und er W a y s & Me a ns A dvan c e s & O v er dr a ft - - - - - L o a ns a nd ad v a nce s fr o m Go v er nm ent of India 2 1 4 .67 4 4 .6 9 2 2 .16 3 .71 2 4 .1 1 1 5 . Ap pro pri a tio n t o Co nt inge ncy Fu n d - - - - 1 6 . T o ta l D isbu rse m e nt o ut o f............

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¬  Under directions of the CAG, Office of the Principal Accountant General (General & Social Sector Audit) conducts audit of 20 departments and local bodies/ PSUs/autonomous............