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Page 73 of 107, showing 10 records out of 1,063 total

28 March 2016
Compliance Performance
Rajasthan
Report No 5 of 2015 - Public Sector Undertakings Government of Rajasthan

The accounts of the Government companies (including companies deemed to be government companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of Section 619 of the...

Sector:
Power & Energy |
Industry and Commerce
Chapter 3 - Compliance Audit Observations
(PDF 0.64 MB)

CHAPTER III Compliance Audit Observations Chapter III 3. Compliance Audit Observations_ Important audit findings emerging from test check of transactions of the State Government Companies and Corporations have been included in this Chapter....

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31 March 2016
Compliance Performance
Gujarat
Report No 1 of 2016 - Public Sector Undertakings Government of Gujarat

...

Sector:
Finance
Chapter 4 Compliance Audit Observations
(PDF 0.66 MB)

 /-\\ Chapter IV v_/ Compliance Audit Observations Important audit findings that emerged from the test check of transactions of the Government of Gujarat Companies and Statutory Corporations are included in this Chapter. Government Companies...

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17 March 2016
Financial
Madhya Pradesh
Report 2015 - State Finances Government of Madhya Pradesh

...

Sector:
Finance
Appendices
(PDF 0.45 MB)

APPENDICES Appendices APPENDIX 1.1 STATE PROFILE (MADHYA PRADESH) (REFERENCE: PARAGRAPHS PROFILE OF STATE, 1.3 AND 1.7.2; PAGE 1,10 AND 29) A General Data SI. No Particulars; Figures Area 308245 sq km 1 2 Population a. As per 2001 Census 6.03...

Chapter 3 Financial Reporting
(PDF 0.13 MB)

 Chapter-3 FINANCIAL REPORTING CHAPTER 3 Financial Reporting A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance...

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17 March 2016
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2015, Government of Madhya Pradesh, Report No.1 of year 2016

The Report contains significant results of the performance audits and compliance audit of the departments of the Government of Madhya Pradesh under General and Social (Non-PSUs) Sectors including departments of Higher Education, Public Health and...

Sector:
Social Welfare |
Education, Health & Family Welfare
Appendix
(PDF 1.1 MB)

 Appendices 0 Appendices Appendix-1.1 (Reference: Paragraph 1.6, page 3) Year-wise break-up of outstanding Inspection Reports (IRs) as of 30 September 2015 Sl. Department 2012-13 2013-14 2014-15 Total Year up to 2010-11 2011-12 No. 2009-10 IRs...

Chapter 2 Performance Audits
(PDF 1.08 MB)

\'S , ) Chapter - 2 Performance Audit 2.1 Mid Day Meal Scheme 2.2 Implementation of Combating HIV/AIDS 2.3 Programme Framework for setting up of Private 2.4 Universities Implementation of Social Security Pension 2.5 Scheme Financial Management in ...

Chapter 3 Audit of Transactions
(PDF 0.13 MB)

 Chapter - 3 Audit of Transactions 3.1 Non-compliance with the rules, orders, procedures etc. 3.2 Failure of oversight/administrative control 0 Chapter 3: Audit of Transactions _Chapter 3: Audit of Transactions_ Audit of transactions of the...

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28 March 2016
Compliance Performance
Haryana
Report No 3 of 2016 - Social General and Economic Sectors Non-PSU Government of Haryana

This Report contains three Performance Audits i.e. (i) Rural and Urban Water Supply Schemes; (ii) National Programme of Mid Day Meals in Schools; and (iii) Framework for setting up of Private Colleges and Private Universities and 27 paragraphs...

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 3 Compliance Audit
(PDF 1.03 MB)

CHAPTER 3 COMPLIANCE AUDIT Animal Husbandry and Dairying Department 3.1 Veterinary infrastructure and its utili sation Animal Husbandry and Dairying Department failed to create infrastructure for providing veterinary services despite availability of ...

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18 March 2016
Financial
Bihar
Report 2015 - State Finances Government of Bihar

The report is based on the audited accounts of the Government of Bihar for the year ended March 2015, provides an analytical review of the Annual Accounts of the Government. The Report is structured in three Chapters. Chapter-I is based on the audit ...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 3.69 MB)

 CHAPTER I FINANCES OF THE STATE GOVERNMENT CHAPTER FINANCES OF THE I STATE GOVERNMENT 1. Profile of Bihar Bihar is a landlocked State, bounded by West Bengal in the east, Uttar Pradesh in the west, Jharkhand in the south and a long international ...

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18 March 2016
Compliance Performance
Bihar
Report No 2 of 2015 - General Social and Economic Sector Government of Bihar

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Bihar under the General, Social and Economic Sectors. This Report comprises three Chapters: the first Chapter contains the...

Sector:
Social Infrastructure
Chapter 3 Compliance Audit
(PDF 0.4 MB)

 CHAPTER-III COMPLIANCE AUDIT CHAPTER III _COMPLIANCE AUDIT_ Compliance Audit of the Government departments, their field formations as well as that of autonomous bodies brought out several instances of lapses in management of resources and...

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21 March 2016
Compliance Performance
Odisha
Report No 5 of 2015 - Economic Sector Government of Odisha

This Report of the Comptroller and Auditor General of India (CAG) on Government of Odisha relates to matters arising from Performance Audit of Schemes of Cooperation Department, Selected Schemes of Animal Resources Development Sector and Compliance...

Sector:
Finance |
Agriculture and Rural Development
Appendices
(PDF 2.21 MB)

 Appendices Appendix - 2.1.1 (Refer paragraph 2.1.6.6 at page 18) Statement showing excess claim of interest subvention for the years 2010-12 to GoO (In ?) SL Particulars 2010-11 2011-12 Total No. OSCB DCCBs OSCB DCCBs Cost of fund as per own 1...

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14 March 2016
Compliance Performance
Haryana
Report No 2 of 2016 - Public Sector Undertakings Government of Haryana

This report deals with the results of audit of Government companies and Statutory corporations for the year ended 31 March 2015. The instances mentioned in this Report are those which came to notice in the course of test audit during the year...

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 14.57 MB)
18 March 2016
Performance
Bihar
Report No 4 of 2015 - Public Sector Undertakings Government of Bihar

This Report of the Public Sector Undertakings, Government of Bihar, for the year ended 31 March 2015 includes an overview of functioning of Public Sector Undertakings, two Performance Audits and 14 paragraphs dealing with the Accounts as well as...

Sector:
Finance
Chapter_2_Performance_Audits_relating_to_Government
(PDF 0.78 MB)

Chapter II Performance Audits relating to Government companies 2.1 Performance Audit on the Construction Activities of Bihar Rajya Pul Nirman Nigam Limited Executive Summary Introduction Bihar Rajya Pul Nirman Nigam Limited (Company) was...

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