MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 62 of 121, showing 10 records out of 1,208 total

27 March 2017
Financial
Telangana
Report No 3 of 2017 - State Finances Telangana

This report provides an analysis of the finances of the State Government, based on the audited accounts of the Government of Telangana for the year ended March 2016. The Report is structured in three Chapters. Chapter 1 is based on the Finance...

Sector:
Finance
Telangana Chapter 3 Financial Reporting Report No 3 of 2017 on State Finances
(PDF 0.32 MB)

Chapter 3 Financial Reporting 3.1 Introduction A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance with financial rules,...

Download Full Report (PDF 4.87 MB)
27 March 2017
Compliance Performance
Telangana
Report No 2 of 2017 - Public Sector Undertakings Telangana

A Performance Audit on Functioning of Northern Power Distribution Company of Telangana Limited along with IT Audit of Billing Systems was conducted. The instances mentioned in this Report are those, which came to notice in course of test audit for...

Sector:
Power & Energy
Annexures Telangana Report No 2 of 2017 on Public Sector Undertakings
(PDF 1.07 MB)

Annexures 97 Annexure 1.1(a) Statement showing investments made by State Government in PSUs (exclusive to state only) whose accounts are in arrears (Referred to in paragraph 1.11) (Figures in Columns 4 & 6 to 8 are ` in crore) Sl. No. Sector and...

Download Full Report (PDF 5 MB)
31 March 2017
Compliance Financial Performance
Telangana
Report No 8 of 2016 - Local Bodies Telangana

The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State including departments concerned. The issues noticed in the course of test audit for the period 2015-16 as well as those issues ...

Sector:
Local Bodies
Abbreviations Telangana Report No 8 of 2016 on Local Bodies
(PDF 0.05 MB)

Pages 101 - 104 Glossary of Abbreviations Glossary Page 101 AAPs Annual Action Plans AC bill Abstract Contingent bill ADMDP Andhra Pradesh Municipal Development Project AEE Assistant Executive Engineer ANGRAU Acharya N.G Ranga Agricultural...

Telangana Chapter 2 Compliance Audit PRIs Report No 8 of 2016 on Local Bodies
(PDF 0.32 MB)

Chapter -II Compliance Audit Paragraphs Page 15 2.1 Information Technology Audit on implementation of e-Panchayat in Telangana 2.1.1 e-Panchayat is one of the Mission Mode Projects (MM P) under National e- Governance Plan (NeGP), being implemented...

Telangana Chapter 3 Functioning, Accountability Mechanism and Financial Reporting issues on ULBs Report No 8 of 2016 on Local Bo
(PDF 0.14 MB)

Part – B Urban Local Bodies Pages 41-51 Chapter – III An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Urban Local Bodies Chapter III – An Overview of the Functioning, Accountability Mechanism and...

Download Full Report (PDF 4.84 MB)
31 March 2017
Financial
Himachal Pradesh
Report No 1 of 2017 - Revenue Sector Himachal Pradesh

The Audit Report comprises six chapters having two thematic audit and 25 draft paragraphs with the revenue implication of RS. 279.28 crore.  Chapter-I deals with the details of revenue receipts of the State including trends of revenue, analysis ...

Sector:
Taxes and Duties
HP Chapter 1 General Report No 1 of 2017 on Revenue Sector
(PDF 0.19 MB)

1 CHAPTER-I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Governmen t of Himachal Pradesh during the year 2015-16, the State’s share of net proceeds of divisible Union taxes and duties assigned to the State...

Download Full Report (PDF 1.04 MB)
31 March 2017
Compliance Financial Performance
Andhra Pradesh
Report No 1 of 2017 - Local Bodies Andhra Pradesh

The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State including departments concerned. The issues noticed in the course of test audit for the period 2015-16 as well as those issues ...

Sector:
Local Bodies
Abbreviations AP Report No 1 of 2017 on Local Bodies
(PDF 0.05 MB)

Pages 99 - 104 Glossary of Abbreviations Glossary Page 99 AAP Annual Action Plans AC bills Abstract Contingent bills AEE Assistant Executive Engineers AMRUT Atal Mission for Rejuvenation and Urban Transformat ion APFC Andhra Pradesh Financial Code...

Overview AP Report No 1 of 2017 on Local Bodies
(PDF 0.05 MB)

Overview Overview Page vii 1 About this Report This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programm es of Panchayat Raj and Rural Development (PR&RD) and Municipal...

AP Chapter 1 Functioning, Accountability Mechanism and Financial Reporting issues of PRIs Report No 1 of 2017 on Local Bodies
(PDF 0.13 MB)

Part - A Panchayat Raj Institutions Pages 1-13 Chapter – I An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayat Raj Institutions Chapter I – An Overview of the Functioning, Accountability Mechanism ...

AP Chapter 2 Compliance Audit Paragraphs Report No 1 of 2017 on Local Bodies
(PDF 0.37 MB)

Chapter II – Compliance Audit Paragraphs e-Panchayat is one of the Mission Mode Projects (MM P) under National e- Governance Plan (NeGP), being implemented with a vi sion to empower and transform rural India and make Government services accessible ...

Download Full Report (PDF 4.64 MB)
31 March 2017
Compliance Financial
Andhra Pradesh
Report No 3 of 2017 - State Finances Andhra Pradesh

Based on the audited accounts of the Government of Andhra Pradesh for the year ended March 2016, this Report provides an analytical review of the finances of the State Government.  The Report is structured in three Chapters. Chapter 1is based...

Sector:
Finance
Download Full Report (PDF 9.24 MB)
31 March 2017
Compliance
Andhra Pradesh
Report No 2 of 2017 - General & Social Sector Andhra Pradesh

This Report pertaining to the State of Andhra Pradesh for the year ended March 2016 has been prepared for submission to Governor of Andhra Pradesh under Article 151 of the Constitution of India. This Report contains significant results of compliance ...

Sector:
General Sector Ministries and Constitutional Bodies
Index AP Report No 2 of 2017 on General & Social Sector
(PDF 0.12 MB)

www.cag.gov.in Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2016 Government of Andhra Pradesh Report No. 2 of 2017 Reference to Paragraph Page Preface v Chapter I Overview About this...

AP Chapter 1- Overview Report No 2 of 2017 on General & Social Sector
(PDF 0.47 MB)

Chapter I Pages 1 - 7 Overview Chapter I Overview 1.1 About this Report This Report of the Comptroller and Auditor General (CAG) relates to matters arising from audit of transactions of various Departments of Government of Andhra Pradesh, Central...

Download Full Report (PDF 4.12 MB)
29 March 2017
Performance
Punjab
Report No 3 of 2016 - Punjab Public Sector Undertakings

This Report contains 17 paragraphs and two performance audits viz. on ‘Working of Punjab Water Resources Management & Development Corporation Limited’ and on ‘Billing and Collection of Revenue by Punjab State Power Corporation Limited’...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Functioning of State PSUs Report No 3 of 2016 Punjab
(PDF 0.2 MB)

Chapter - 1 Functioning of State Public Se ctor Undertakings 1 Chapter -1 Functioning of State Public Sector Undertakings Introduction 1.1 State Public Sector Undertaking s (PSU s) are established to carry out activities of commercial nature and...

Annexures Report No 3 of 2016 Punjab PSUs
(PDF 0.49 MB)

Annexures Annexure – 1 (Referred to in paragraph 1. 11) Statement showing investment made by State Government in PSUs, whose accounts are in arrears (Figures in column 4 & 6 to 8 are ` in crore) Sl. No. Sector & Name of the PSU Year upto which...

Download Full Report (PDF 2.01 MB)
30 March 2017
Compliance Performance
Rajasthan
Report No 1 of 2017 - Economic Sector Rajasthan

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of economic sector departments and autonomous bodies. Compliance audit...

Sector:
Power & Energy
Rajasthan Chapter 3 Compliance Audit Report No 1 of 2017 on Economic Sector
(PDF 0.81 MB)

27 Chapter III Compliance Audit Environment Department 3.1 Planning, Implementation and Monitoring of Common Effluent Treatment Plants Introduction The Common Effluent Treatment Plants (CETPs) are considered a viable treatment solution for...

Download Full Report (PDF 2.59 MB)
28 March 2017
Compliance Performance
Rajasthan
Report no 5 of 2016 - PSUs Rajasthan

This report contains audit findings noticed during 2015-16 on the Public Sector Undertakings of the Government of Rajasthan. The Report is divided into four Chapters which consist overview on the functioning of PSUs, Performance Audit relating to...

Sector:
Finance
Index Rajasthan Report no 5 of 2016 on PSUs
(PDF 0.03 MB)

S R P P P v O vi ?xii C F I 1.1 1 A 1.2 ?1.4 1?2 S 1.5 3 I 1.6 ?1.7 3?4 S 1.8 5?6 R 1.9 6 A 1.10 ?1.12 6?8 P 1.13 8 I of -f 1.14 8 P a 1.15 ?1.18 8?10 W -w 1.19 11 A 1.20 ?1.21 11 ?12 P 1.22 12 F a 1.23 ?1.25 12 ?13 D si r P 1.26 14 C 1.27 14 C P LA ...

Download Full Report (PDF 2.4 MB)