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Audit Reports

Reports older than 2009

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Page 83 of 107, showing 10 records out of 1,063 total

Compliance
West Bengal
Report of 2009 - Financial Audit on Revenue of Government of West Bengal

This Report contains 50 paragraphs including three reviews relating to under-assessment/non-realisation/loss of revenue etc. involving Rs. 784.58 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts of the...

Sector:
Taxes and Duties
Chapter 2 of Report of 2009 - Financial Audit on Revenue of Government of West Bengal
(PDF 0.16 MB)

r X CHAPTER II SALES TAX V _y 2.1 Results of audit Test check of the records of Commissionerate of Commercial Taxes, sales tax offices conducted during the year 2008-09 indicated underassessment of tax and other irregularities involving Rs. 96.22...

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15 February 2010
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) Government of Uttar 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:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 4 - Transaction Audit Observations
(PDF 0.17 MB)

Audit Report (Commercial) for the year ended 31 March 2009 CHAPTER-IV 4. Transaction Audit Observations_ Important audit findings noticed as a result of test check of transactions made by the State Government Companies/Statutory corporations are...

Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.25 MB)

Audit Report (Commercial) for the year ended 31 March 2009 Chapter-II Performance reviews relating to Government Companies 2.1 Renovation & Modernisation and Refurbishment activities in Thermal Power Stations of Uttar Pradesh Rajya Vidyut Utpadan...

Annexures of Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial)
(PDF 1.25 MB)

Annexure-1 Statement showing particulars of up to date paid up capital, loans outstanding and Manpower as on 31 March 2009 in respect of Government companies and Statutory corporations (Referred to in paragraphs 1.3) (Figures in column 5 (a) to...

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12 August 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Performance and Compliance Audit on Civil of Government of Uttar Pradesh

This Report on the audit of expenditure incurred by the Government of Uttar Pradesh has been prepared for submission to the Governor under Article 151 of the Constitution. The report covers significant matters arising out of the compliance and...

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 2 - Performance Audit
(PDF 1.09 MB)

Chapter 2: Performance Audit CHAPTER 2 _PERFORMANCE AUDITS_ This chapter contains audit of withdrawals from General Provident Fund (Group D) accounts in the office of the District Judge, Ghaziabad and performance audits on Infrastructure...

Appendices
(PDF 0.33 MB)

Appendices Appendix-2.1.1 (Reference: paragraph 2.1.3; pagel2 ) Period of charges held by District Judges and DDOs in office of DJ, Ghaziabad SI. District Judge Period SI. DDOs Period No. S/Shri No. S/Shri 1 R. P. Mishra 9.3.1999 to 30.6.02 1....

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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
Chapter 3 - Compliance Audit observations
(PDF 19.38 MB)

Chapter III 3. Compliance Audit Observations_ Important audit findings emerging from test check of transactions made by the State Government Companies have been included in this Chapter. Government Companies Ajmer Vidyut Vitran Nigam Limited_ 3.1...

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18 July 2014
Financial
Rajasthan
Report of 2014 - Financial Audit on State Finances of Government of Rajasthan

Based on the audited accounts of the Government of Rajasthan for the year ended March 2013, this report provides an analytical review of the finances of the State Government. The financial performance of the State has been assessed based on the...

Sector:
Finance
Appendices
(PDF 14.23 MB)

1 State Profile Annpnrliy 1 1 (Refer Profiles of Rajasthan, Page 1) A. General Data S-No. Particulars Figures 1 Area 3,42,239 sqkm 2 Population a. As per 2001 Census 5.65 crone b. As per 2011 Census 6.86 crore 3 Density of Population 2001 (All...

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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
Chapter 6 - State Excise
(PDF 6.39 MB)

r-\ CHAPTER-VI: STATE EXCISE 6.1 Tax administration State Excise revenue comprises receipts derived from any payment, duty, fee, tax, fine or confiscation imposed or ordered under the provisions of the Rajasthan Excise Act, 1950 and rules made...

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Financial
Tamil Nadu
Report of 2010 – Financial Audit on State Finance of Government of Tamilnadu

In response to the Twelfth Finance Commission's recommendations, the Tamil Nadu Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Tamil Nadu Fiscal Responsibility Act, 2003, with a view to ensure prudence...

Sector:
Finance
Appendices
(PDF 0.64 MB)

Appendix 1.1 (Reference: Paragraph 1.1; Page 1) State Profile A. General Data SI. No. Particulars Figures 1 Area 130058 sq km Population 2 a. As per 2001 Census. 6.24 crore b. 2009-2010 6.68 crore 3 Density of Population (2001). 480 (All India...

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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
Chapter 2 - Performance Audit
(PDF 18.23 MB)

Chapter II Performance Audit This chapter presents the performance audits of Rashtriya Krishi Vikas Yojana, National e-Govemance Plan and Commissionerate of Industries. Agriculture Department 2.1 Implementation of Rashtriya Krishi Vikas Yojana in...

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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
Chapter 2 - Compliance Audit
(PDF 33.33 MB)

Chapter II Compliance Audit Audit of transactions of the Government Departments, their field formations as well as audit of the autonomous bodies brought out lapses in management of resources and failures in the observance of the norms of...

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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
Chapter 3 – Performance Audit Relating to Statutory Corporations
(PDF 8.96 MB)

Chapter III Performance Audit relating to Statutory Corporations Rajasthan Financial Corporation 3. Performance Audit on ‘Recovery of Loans7 by Rajasthan Financial Corporation Executive Summary Rajasthan Financial Corporation of total outstanding ...

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