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Page 81 of 121, showing 10 records out of 1,210 total

01 July 2015
Compliance Performance
Manipur
Report of 2015 - Performance and Compliance Audit on Panchayati Raj Institutions and Urban Local Bodies of Government of Manipur

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...

(PDF 0.21 MB)

APPENDICES Appendices Appendix-I The PRIs-wise roles and responsibilities of Standing Committees (Reference: Paragraph 1.5) Gram Panchayat Zilla Parishad Production Committee for performing General Standing Committee shall perform functions...

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31 July 2015
Compliance Performance
Maharashtra
Report No. 6 of 2015 - Performance and Compliance Audit on Panchayati Raj Institutions and Urban Local Bodies of Government of Maharashtra

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...

(PDF 0.16 MB)

 tKM*la 014^ Report of the Comptroller and Auditor General of India on Local Bodies for the year ended 31 March 2014 Government of Maharashtra Report No. 6 of the year 2015 Report of the Comptroller and Auditor General of India on LOCAL BODIES...

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29 June 2015
Compliance Performance
Kerala
Report No. 3 of 2015 - Performance and Compliance Audit on Local self-Government Institutions of Government of Kerala

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...

(PDF 0.68 MB)

 Report of the Comptroller and Auditor General of India on Local Self-Government Institutions for the year ended March 2014 © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.saiindia.gov.in Akshara Offset, Tvpm. #2471174 www.agker.cag.gov.in...

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29 July 2015
Compliance Performance
Karnataka
Report No. 2 of 2015 - Performance and Compliance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

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...

 Report of the Comptroller and Auditor General of India on Local Bodies for the year ended March 2014 Government of Karnataka Report No.2 of the year 2015 © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in www.agkar.cag.gov.in TABLE OF...

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12 August 2015
Performance
Report No. 23 of 2015 - Performance Audit on Modernisation and Expansion Plan in Steel Authority of India Limited Union Government, Commercial

National Steel Policy 2005 envisaged a compounded annual growth of 7.3 per annum of steel production during 2004-2020.The Company aimed to take advantage of the buyont steel market conditions by moving quickly to implement the entire modernization...

Sector:
Industry and Commerce
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06 August 2015
Performance
Report No. 22 of 2015 - Performance Audit on Union Government, Ministry of Power

Damodar Valley Corporation (Corporation) was set up in July 1948 under the Damodar  Valley Corporation Act, 1948. The Participating Governments of the Corporation are the Central Government, Jharkhand Government and the Government of West...

Sector:
Power & Energy
(PDF 0.15 MB)

Glossary of Technical Terms Report No. 22 of 2015 Glossary of Technical Terms used in the Report 1. Air Pre-heater Air preheater is a general term used to describe any device designed to heat air before another process (for example, combustion in ...

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31 July 2015
Compliance
Report No. 21 of 2015 - Compliance Audit on Union Government, Commercial Volume 2

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 ...

Sector:
Industry and Commerce
(PDF 0.11 MB)

 Report No. 21 of 2015 (Volume II) Annexure-I (Referred to in para 2.2) A. Generation of false Money Receipt for issue of Delivery Order (DO) Name of the Customer Details of False MR Details of DO issued against Actual Payment received Undue...

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31 July 2015
Compliance
Report No. 21 of 2015 - Compliance Audit on Union Government, Commercial Volume 1

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 ...

Sector:
Industry and Commerce
(PDF 0.1 MB)

 Report No. 21 of 2015 (Volume I) Annexure-I (Referred to in para 3.3.2.1) Statement showing operating results of DCC during 2009-10 to 2013-14 Cin crore) Particulars 2009-10 2010-11 2011-12 2012-13 2013-14 Income from Sales (A) 144.06 159.20...

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27 July 2015
Compliance
Report No. 18 of 2015 - Compliance Audit on Union Government, Civil

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...

Sector:
General Sector Ministries and Constitutional Bodies
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24 August 2015
Compliance Performance
Odisha
Report No. 3 of 2015 - Performance and Compliance Audit on PSU of Government of Odisha

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...

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