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Audit Reports

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Page 78 of 123, showing 10 records out of 1,221 total

20 June 2014
Compliance
Uttar Pradesh
Report No. 1 of 2014 – Financial Audit on Revenue Sector of Government of Uttar Pradesh

This Report contains 49 paragraphs including one Review on "Working of Enforcement Wing in Commercial Tax Department" relating to short/non-levy of tax, duty and interest, penalty etc. involving financial effect of RS 427.93 crore. The...

Sector:
Taxes and Duties
Download Full Report (PDF 2.7 MB)
10 July 2014
Compliance
West Bengal
Report No. 1 of 2014 – Compliance and Performance Audit on Revenue Sector of Government of West Bengal

This Report contains 25 paragraphs including two Performance Audits relating to under-assessment/ non-realisation/ loss of revenue etc. involving RS 954.70 crore. Some of the major findings are mentioned in the following paragraphs: The total...

Sector:
Information and Communication
Download Full Report (PDF 12.47 MB)
25 July 2014
Compliance Financial Performance
Nagaland
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland

This Report on the Finances of the Government of Nagaland is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year...

Sector:
Finance
Download Full Report (PDF 38.9 MB)
25 March 2015
Compliance Performance
Rajasthan
Report No. 6 of 2014 -Performance and Compliance Audit on Public Sector Undertakings of Government of Rajasthan

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

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 80.42 MB)
28 June 2014
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2012-13 Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, General, Economic, Public Sector Undertakings, Revenue Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 28 audit paragraphs ...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 70.55 MB)
18 July 2014
Compliance Performance
Rajasthan
Report No. 4 of 2014 - Financial Audit on Revenue Sector of Government of Rajasthan

This Report contains 39 paragraphs involving Rs. 586.49 crore, including two Performance Audits on 'Recovery of arrears in Commercial Taxes Department' and 'Encroachment on Government Land'. The total revenue receipts of the Government of Rajasthan...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 45.61 MB)
18 July 2014
Compliance Performance
Rajasthan
Report No. 3 of 2014 - Performance and Compliance Audit on Economic Sector of Government of Rajasthan

This Report is prepared for submission to the Governor of the State of Rajasthan under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and ...

Sector:
Transport & Infrastructure |
Social Infrastructure
Download Full Report (PDF 28.18 MB)
18 July 2014
Compliance
Rajasthan
Report No. 2 of 2014 - Compliance Audit on General and Social Sector of Government of Rajasthan

This Report is prepared for submission to the Governor of the State of Rajasthan under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and ...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 34.5 MB)
18 July 2014
Compliance Performance
Rajasthan
Report No. 1 of 2014 - Performance Audit on Public Sector Undertakings of Government of Rajasthan

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 the CAG. These accounts are also subject to supplementary audit conducted by the ...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 30.32 MB)
22 July 2014
Compliance Financial Performance
Punjab
Report of 2012-13 Government of Punjab - Report of the Comptroller and Auditor General of India on State Finances

This Report on the finances of the Government of Punjab is brought out to assess the financial performance of the State during the year 2012-13 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget Management...

Sector:
Finance
Download Full Report (PDF 19.95 MB)