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This Report for the year ended March 2014 has been prepared for submission to the President under Article 151 of the Constitution. The Report relates mainly to matters arising from test audit of the financial transactions and operational performance ...
This Report contains four chapters, Chapter I and II contain an overview, including financial reporting and audit observations on the Panchayati Raj Institutions (PRIs) and Chapters III and IV contain overview, including financial reporting and...
This Report comprises of five chapters under two sections. Section A includes two chapters containing observations on the Accounts and Finances of Panchayati Raj Institutions and three transaction audit paragraphs. Section B comprises of three...
This Report comprises of 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...
This Report contains six chapters. The first and the second chapter contain an overview of finances and observations on financial reporting in Panchayat Raj Institutions. The third chapter contains observations arising out of performance and...
This Report includes important audit findings noticed as a result of test check of accounts of records of Central Government Companies and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 619(3) of ...
This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/ Departments and Autonomous Bodies. It contains XVIII chapters. Chapter I gives a brief introduction while Chapters...
Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. Accounts of Government Companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the...
This Report of the Comptroller and Auditor General of India on Economic Sector (Non-PSUs), Government of Uttar Pradesh for the year ended 31 March 2014 includes one review, one long paragraph and five paragraphs dealing with the results of...