MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 84 of 107, showing 10 records out of 1,063 total

27 April 2013
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2011-12 Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors, and Chapter VI deals with Follow up of Audit observations. This Report contains 25 audit...

Sector:
Environment and Sustainable Development |
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 2 of Report No. 1 of 2013 - Performance Audit on Economic Sector of Government of Sikkim
(PDF 1.36 MB)

Economic Sector Chapter II: Economic Sector CHAPTER II ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2012 deals with the findings on audit of the State Government units under Economic Sector. The names ...

Download Full Report (PDF 4.3 MB)
19 March 2013
Performance
Punjab
Report No. - 4 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on District Ludhiana

This Report of the Comptroller and Auditor General of India contains the results of district centric Audit of Ludhiana district in Punjab. The Report has been prepared for submission to the Governor of Punjab under Article 151 (2) of the...

Sector:
Social Welfare |
Social Infrastructure
Chapter 5 - Economic Services
(PDF 4.49 MB)

Chapter-5 Economic Services Developmental schemes/activities The Gol envisaged a participative planning process for the overall development of the Districts. The 74th amendment to the Constitution of India mandated the establishment of the DPC for...

Download Full Report (PDF 25.79 MB)
26 April 2012
Compliance Performance
Rajasthan
Report No. 3 of 2011 - Financial Audit on Revenue Receipts of Government of Rajasthan

This Report contains 28 paragraphs involving RS 481.29 crore and three Performance Audit on 'Cross verification of declaration forms used in Inter State Trade and Commerce', 'Computerisation in the Motor Vehicles Department' and 'Levy and Collection ...

Sector:
Taxes and Duties |
Finance
Chapter 6 - Non-Tax Receipts
(PDF 0.2 MB)

CHAPTER-VI NON-TAX RECEIPTS Marginal increase in Non-tax Revenue of Govt, of Rajasthan increased non-tax collection to ? 6294.12 crore in the year 2010-11 as compared to ? 4558.22 crore, during the previous year. Increase in non-tax revenue in the...

Download Full Report (PDF 1.23 MB)
13 April 2012
Compliance Performance
Rajasthan
Report of 2011 - Performance Audit on Commercial of Government of Rajasthan

...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.76 MB)

...

Download Full Report (PDF 1.72 MB)
13 April 2012
Compliance Performance
Rajasthan
Report of 2011 - Compliance and Performance Audit on Civil of Government of Rajasthan

This Report on the audit of expenditure incurred by the Government of Rajasthan 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:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 3 - Compliance Audit
(PDF 0.29 MB)

Chapter 3 _Compliance Audit_ Audit of transactions of the Government Departments, their field formations as well as audit of the autonomous bodies brought out several instances of lapses in management of resources and failures in the observance of...

Download Full Report (PDF 1.99 MB)
23 March 2011
Compliance Performance
Rajasthan
Report of 2010 - Performance Audit on Commercial 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 CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 2.16 MB)

Chapter II Performance Audit relating to Government Companies Rajasthan Rajya Vidyut Utpadan Nigam Limited 2.1 Power Generation Activities Executive summary Power is an essential requirement for all facets of BHEL, providing input from Balance of...

Chapter 3 - Transaction Audit Observations
(PDF 0.47 MB)

Chapter III 3. Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government Companies and Statutory Corporations have been included in this Chapter. Government Companies Ajmer Vidyut...

Download Full Report (PDF 2.6 MB)
28 June 2012
Financial
Sikkim
State Finances Audit Report 2010-11 Sikkim

This Report on the Finances of the Government of Sikkim is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively thefinancial performance of the State during theyear 2010-11....

Sector:
Finance
Appendices of Report of 2011 – Financial Audit on State Finance of Government of Sikkim
(PDF 1.01 MB)

Appendices Appendix 1.1 (Reference: Page 1) Source: Financial data is based on figures in Finance Accounts. BPL (Planning Commission & NSSO data, 61st Round- http://planning commission.nic.in/data/database/Data0910/tab%2021.pdf), Gini Coefficent (...

Download Full Report (PDF 21.24 MB)
Compliance Performance
Tripura
Report of 2011 - Performance Audit on Civil of Government of Tripura

The Report contains 20 audit paragraphs (including 4 general paragraphs), 3 performance reviews and an Integrated Audit of the Forest Department. The draft audit paragraphs and draft performance reviews were sent to the Secretary of the Departments...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 - Revenue Receipts
(PDF 4.93 MB)

CHAPTER IV: REVENUE RECEIPTS 4.1 General 4.1.1 Trend of revenue receipts The components of revenue receipts of the Government of Tripura during 2006-11 are depicted in the graph below: Components of Revenue Receipts of the State during 2006-11...

Download Full Report (PDF 61.71 MB)
26 August 2011
Compliance Performance
Rajasthan
Report of 2010 - Performance and Compliance Audit on Civil of Government of Rajasthan

This Report on the audit of expenditure incurred by the Government of Rajasthan 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:
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 1.07 MB)

Chapter 2 _Performance Audit_ This Chapter presents performance audits of 'Drinking water supply in Jaipur City’, 'Implementation of Gararda Medium Irrigation Project'. 'Implementation of Fluoride Control Project'. 'Implementation of Maharana...

Download Full Report (PDF 1.75 MB)
19 March 2013
Financial Performance
Punjab
Report No. -1 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors)

Government commercial enterprises, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG). fall under the following categories: (a) Government companies, (b) Statutory corporations, and (c) Departmentally...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Chapter 4 - Audit of Transactions
(PDF 0.15 MB)

Chapter-4 Audit of Transactions Important audit findings emerging from test check of transactions made by the State Government companies and Statutory corporations have been included m this chapter. Government companies Punjab State Power...

Chapter 1 - Introduction
(PDF 0.12 MB)

Chapter-1 Introduction Executive Summary Audit of Government companies is governed Information and Communication by Section 619 of the Companies Act, 1956. Technology Limited (fll.06 crore). The The accounts of Government companies are heavy losses ...

Download Full Report (PDF 0.96 MB)