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Audit Reports

Reports older than 2009

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Page 75 of 128, showing 10 records out of 1,274 total

14 June 2014
Compliance Financial Performance
Maharashtra
Report No. 2 of 2014 - Performance Audit on Public Sector Undertakings of Government of Maharashtra

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Education, Health & Family Welfare
Download Full Report (PDF 1.6 MB)
14 June 2014
Performance
Maharashtra
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Maharashtra

This Report contains 45 paragraphs including two Performance Audits relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.824.85  crore. Some of the major findings are mentioned below:   The total revenue...

Download Full Report (PDF 1.79 MB)
22 July 2014
Compliance Performance
Madhya Pradesh
Report No. 4 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Madhya Pradesh

This Report of Comptroller and Auditor General of India on Economic (Non-PSUs) Sector, Government of Madhya Pradesh for the year ended 31 March 2013 includes six Performance Audits and 15 paragraphs arising from audit of the financial transactions....

Sector:
Transport & Infrastructure |
Agriculture and Rural Development
Download Full Report (PDF 54.84 MB)
22 July 2014
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2013, Government of Madhya Pradesh, Report No.3 of year 2014

This Report of the Comptroller and Auditor General of India on General and Social (Non-PSUs) Sectors, Government of Madhya Pradesh for the year ended 31 March 2013 includes six reviews and nine paragraphs dealing with the results of performance...

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 5.18 MB)
22 July 2014
Compliance Financial Performance
Madhya Pradesh
Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 - Government of Madhya Pradesh

Audit of Government Companies is governed by Section 619 of the Companies Act 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 66.4 MB)
22 July 2014
Compliance Performance
Madhya Pradesh
Report No. 1 of 2014 - Report of the C&AG of India on Revenue Sector for the year ended 31 March 2013 - Government of Madhya Pradesh

This Report contains 35 paragraphs including one review relating to non/short levy of tax, interest, penalty, etc. involving Rs.343.19 crore. Some of the major findings are mentioned below: The total receipts of the State Government for the year...

Sector:
Taxes and Duties
Download Full Report (PDF 73.35 MB)
17 July 2014
Performance
Kerala
Report No. 7 of 2014 - Performance Audit on Effectiveness of Kerala Value Added Tax Information System(KVATIS) in the Tax Administration of Commercial Taxes Department of Government of Kerala

Commercial Taxes Department contributes about 75 per cent of the revenue of the State which includes General Sales Tax, Value Added Tax and Central Sales Tax. Kerala Value Added Tax was introduced with effect from 01 April 2005. As part of...

Download Full Report (PDF 39.06 MB)
08 July 2014
Performance
Kerala
Report No. 6 of 2014 - Performance Audit on Land Management by the Government of Kerala with special focus on land for Aranmula Airport and Smart City Kochi of Government of Kerala

The land management policy laid down through various orders and circulars was not scrupulously followed. Though more than 38 Acts/Rules were framed from time to time after independence, there is no streamlined system for periodical renewal of lease...

Download Full Report (PDF 95.61 MB)
14 July 2014
Compliance Performance
Kerala
Report No. 5 of 2014 - Compliance and Performance Audit on Local Self-Government Institutions of Government of Kerala

This Report comprises four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self-Government Institutions (LSGIs) and comments arising from supplementary audit...

Download Full Report (PDF 35.25 MB)
08 July 2014
Compliance Performance
Kerala
Report No. 4 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Kerala

This Report of the Comptroller and Auditor General of India for the year ended March 2013 has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution of India. The Report contains significant results of...

Download Full Report (PDF 89.75 MB)