Page 7 of 22, showing 10 records out of 214 total
This Report contains one performance audits viz. Performance Audit on Development of Tourism Activities in the State of Meghalaya and six compliance audit paragraphs. This Report is organised into four chapters. Chapter I deals with ‘Social...
This Report contains one Performance Audit on Post-Matric Scholarship Schemes for Scheduled Castes and Other Backward Class Students and 17 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State...
This Report is arranged in six chapters and contains one Performance Audit under Social Sector (Chapter I) viz., ‘Implementation of Rashtriya Madhyamik Shiksha Abhiyan’, two Performance Audits under Economic Sector (Chapter II) viz.,...
This Report contains Audit findings noticed during audit of Government Companies/ Statutory Corporations of Government of Gujarat during 2017-18. This Report is divided into three chapters which contain Overview on the Functioning of State Public...
This Report contains one performance audit on Sainj Hydro Electric Project and 11 paragraphs with financial implication of Rs. 728.04 crore relating to issues of avoidable payment due to non‑compliance of rules, directives and procedures,...
1. Overview of Government Companies and Statutory Corporations Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013. Their accounts are subject to supplementary audit by the CAG. Audit of Statutory ...
This Report contains Audit findings noticed during audit of Public Sector Undertakings of Government of Maharashtra during 2017-18. This Report is divided into five Chapters which contain compliance audit paragraphs and one Performance Audit.
The Audit Report contains significant findings of audit of State Public Sector Undertakings (PSUs) in Assam for the year ended 31 March 2018. The instances mentioned in this Report are those which came to notice in earlier years but could not be...
Audit Report No. 13 of 2019 of the Comptroller and Auditor General of India (C&AG) includes important audit findings noticed in test check of accounts and records of Central Public Sector Enterprises and Corporations owned by Government of India ...
As on 31 March 2018, Rajasthan had 43 State Public Sector Undertakings (PSUs) consisting of three Statutory Corporations and 40 Government Companies (including three non-functional Government Companies) under the audit jurisdiction of the...