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Page 64 of 123, showing 10 records out of 1,221 total

13 June 2016
Compliance Financial
Delhi
Delhi PSUs Report 1 of 2016 - Revenue Social Economic Sectors

The Report comprises audit findings pertaining to Revenue and Social & Economic Sectors (PSUs).  Chapter I contains Performance audit on “System of Assessment under Value Added Tax (VAT)” which states that Department of Trade and Taxes...

Sector:
Finance |
Social Welfare
Download Full Report (PDF 4.04 MB)
23 March 2016
Compliance Performance
Karnataka
Report No 4 of 2016 - Local Bodies Karnataka

This Report contains six chapters.  The first and the second chapters contain an overview of finances and observations on financial reporting in Panchayat Raj Institutions. The third chapter contains observations arising out of performance and...

Sector:
Local Bodies
Download Full Report (PDF 2.95 MB)
23 March 2016
Compliance Performance
Karnataka
Report No 1 of 2016 - Social Sectors Government of Karnataka

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government Departments and Autonomous Bodies. Healthcare...

Sector:
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 2.94 MB)
23 March 2016
Compliance Performance
Meghalaya
Report No 2 of 2016 - Social Economic General and Economic (PSUs) Sectors Government of Meghalaya

The Report contains significant results of the performance and compliance audit of the departments of the Government of Meghalaya under the Social, Economic (including Public Sector Undertakings) and General Sectors including Public Health...

Sector:
Social Welfare
Download Full Report (PDF 9.78 MB)
04 April 2016
Compliance Performance
Bihar
Report No 1 of 2016 – Local Bodies Government of Bihar

A review of finances of PRIs revealed that though the functions related to 20 departments of the State Government were devolved to PRIs in September 2001, the provisions of devolved functions and responsibilities to be performed by the panchayats...

Sector:
Local Bodies
Download Full Report (PDF 3.42 MB)
03 May 2016
Compliance
Report No. 9 of 2016 - Union Commercial Financial Reports of Central Public Sector Enterprises

As on 31 March 2015, there were 570 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 390 government companies, 174 government controlled other companies ...

Sector:
Industry and Commerce
Download Full Report (PDF 3.35 MB)
29 April 2016
Compliance Financial
Report No. 8 of 2016 - Union Civil Mahatma Gandhi National Rural Employment Guarantee - Social Audit

This report of the Comptroller and Auditor General of India containing the results of audit on Mahatma Gandhi National Rural Employment Guarantee Audit of Scheme Rules, 2011 (Social Audit Rules) has been prepared for submission to the President of...

Sector:
Social Welfare
Download Full Report (PDF 26.28 MB)
28 April 2016
Compliance Financial Performance
Andhra Pradesh
Report No 3 of 2016 - Economic Sector Government of Andhra Pradesh

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Andhra Pradesh under the Economic Services including Departments of Agriculture; Rain Shadow Area Development; Agriculture...

Sector:
Finance
Download Full Report (PDF 3.18 MB)
28 March 2016
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2014-15 Sikkim

This Report for the year ended March 2015 has been prepared for submission to the Governor of Sikkim under Article 151 of the Constitution of India. 2. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Social Welfare
Download Full Report (PDF 7.77 MB)
15 March 2016
Compliance Financial Performance
Jharkhand
Report No. 2 of 2016 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2015

This report deals with the results of audit the Government Companies for the year ended 31 March 2015 and has been prepared for submission to the Government of Jharkhand under Section 19A of the Comptroller and Auditor General’s (Duties, Power ...

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 2.77 MB)