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Page 6 of 163, showing 10 records out of 1,623 total

22 November 2024
Financial
Andhra Pradesh
Report 2 of 2024 – State Finances Audit Report for the year ended 31 March 2023 pertaining to Government of Andhra Pradesh

Audit Reports in relation to the accounts of a Government Company or Corporation are submitted to the Government by the CAG for laying before the Legislature of Andhra Pradesh under provisions of Section 19A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of.........

Sector:
Finance
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22 November 2024
Financial
Andhra Pradesh
Report 1 of 2024 - Information Systems Audit Report of the Comptroller and Auditor General of India on Andhra Pradesh Comprehensive Financial Management System (CFMS)

and the data generated from the system is essential both for PAG (A&E) and the PAG (Audit), the primary auditor, under the organisation of the CAG. This Report is mainly based on the documentation and data provided by APCFSS and sample check done by us in user departments. Accounting and.........

Sector:
Finance
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05 July 2024
Financial
Madhya Pradesh
Report No. 01 of the Year 2024 GoMP - State Finance Audit Report of the CAG of India for the year ended 31st March 2023

Audit Reports in relation to the accounts of a Government Company or Corporation are submitted to the Government by the CAG for laying before the Legislature of Madhya Pradesh under provisions of Section 19A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of.........

Sector:
Finance
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11 September 2024
Compliance
Odisha
Report of the Comptroller and Auditor General of India on Compliance Audit of Public Sector Undertakings for the year ended March 2022 (Report No. 1 of the year 2024)

This Report of the Comptroller and Auditor General of India (CAG) on observations arising from audit of State Public Sector Enterprises (SPSEs) of Government of Odisha covers the period from April 2020.........

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11 September 2024
Compliance
Odisha
Report of the Comptroller and Auditor General of India (Compliance Audit) for the year ended March 2022 (Report No. 2 of the year 2024)

This Report of the Comptroller and Auditor General of India (CAG) for the year ended 31 March 2022 contains five Detailed Compliance Audits on Package for Farmers’ Welfare “Krushak.........

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure |
Transport & Infrastructure
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11 September 2024
Performance
Odisha
Performance Audit of Systems and Controls in Assessment and Collection of Revenue from Major Minerals for the year ended March 2022 (Report No. 6 of the year 2024)

ended 31 March 2022 has been prepared for submission to the Governor of the State of Odisha under Article 151 of the Constitution of India and under CAG’s DPC Act 1971. This Report contains results of a Performance Audit of Systems and Controls in Assessment and Collection of Revenue from.........

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04 September 2024
Financial
Punjab
(Report No. 2 of 2024) State Finances Audit Report for the year ended 31 March 2023 – Government of Punjab

of Audit of State Public Sector Enterprises regarding investment, disinvestments, returns, debt servicing, performance and losses incurred, also the CAG’s oversight on Audit of accounts of State Public Sector.........

Sector:
Finance
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09 August 2024
Financial
Sikkim
State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2023.

This Report of the CAG of India is on the State Finances for the year 2022-23. It provides an overview of the finances, budgetary management and quality of accounts,.........

Sector:
Finance
Download Full Report (PDF 9.6 MB)
07 August 2024
Financial
Goa
Report No. 3 of the year 2024- State Finances Audit Report of the CAG

financial performance of Government companies and statutory corporations and highlights the oversight role of the Comptroller and Auditor General of India through monitoring the performance of statutory auditors and conduct of supplementary audit. The Reports containing the findings of.........

Sector:
Finance
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02 August 2024
Financial
Jharkhand
Report No. 4 of 2024 : State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2023

About the Report This Report of the CAG of India is on the State Finances for the year 2022-23. It provides an overview of the finances, budgetary management and quality of accounts,.........

Sector:
Finance
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