MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 57 of 75, showing 10 records out of 744 total

28 March 2011
Compliance Financial
Madhya Pradesh
Report of 2010 - Audit Report (State Finances) for the year ended 31 March 2010 of Government of Madhya Pradesh

In January 2006, the Madhya Pradesh Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth...

Sector:
Finance
Download Full Report (PDF 2.5 MB)
28 March 2011
Compliance Financial Performance
Madhya Pradesh
Report of 2010 - Report of the Comptroller and Auditor General of India Commercial for the year ended 31 March 2010 - 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 1.09 MB)
21 April 2011
Compliance Financial Performance
Maharashtra
Report of 2010 - Financial Audit on Commercial of Government of Maharashtra

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 (CAG). These accounts are also subject...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Infrastructure
Download Full Report (PDF 2 MB)
Financial
Uttarakhand
Report of 2010 - Financial Audit on State Finance of Government of Uttarakhand

This Report on the Finances of the Government of Uttarakhand 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 ...

Download Full Report (PDF 3.52 MB)
Compliance Financial Performance
Karnataka
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05 based on broad parameters of fiscal correction laid down by the...

Download Full Report (PDF 2.74 MB)
Financial
Karnataka
Report of 2010 - Financial Audit on Commercial of Government of Karnataka

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 the CAG. These accounts are also subject to supplementary auditconducted by the...

Download Full Report (PDF 7.86 MB)
Compliance Financial
Kerala
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Kerala

The State of Kerala, located at the southern end of the country, accounts for one per cent of the total area of the country and about three per cent of the population. The State ranks high in the human development index with a literacy rate of 90.92 ...

Download Full Report (PDF 1.62 MB)
Financial
Kerala
Report of 2010 - Financial Audit on Revenue of Government of Kerala

This Report contains two reviews on Levy and collection of Motor Vehicles  Tax and Working of Co-operation department and 52 paragraphs relating to non/short levy/loss of tax involving Rs. 1,048.55 crore. Some of the major findings are...

Download Full Report (PDF 1.73 MB)
Financial
Kerala
Report of 2010 - Financial Audit on Commercial of Government of Kerala

Overview of Government companies and Statutory corporations 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. ...

Download Full Report (PDF 3.31 MB)
Compliance Financial Performance
Himachal Pradesh
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Himachal Pradesh

In May 2005, Himachal Pradesh Government responded tothe Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act (FRBM)." It set out a reform agenda through fiscal correction path in the...

Download Full Report (PDF 23.91 MB)