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Audit Reports

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Page 84 of 147, showing 10 records out of 1,463 total

30 March 2016
Compliance
Andhra Pradesh
Report No 2 of 2016 - Revenue Sector Government of Andhra Pradesh

The Report contains significant findings of audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during the...

Sector:
Taxes and Duties
Chapter 2 Taxes VAT on Sales Trade
(PDF 1.15 MB)

 chapter-ii taxes/vat on sales, trade etc. CHAPTER II TAXES / VAT ON SALES, TRADE etc. 2.1 Tax Administration The Commercial Taxes Department is under the purview of Principal Secretary to Revenue Department. The Department is mainly responsible...

Download Full Report (PDF 3.91 MB)
17 March 2016
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2015, Government of Madhya Pradesh, Report No.1 of year 2016

The Report contains significant results of the performance audits and compliance audit of the departments of the Government of Madhya Pradesh under General and Social (Non-PSUs) Sectors including departments of Higher Education, Public Health and...

Sector:
Social Welfare |
Education, Health & Family Welfare
Chapter 1 Introduction
(PDF 0.08 MB)

 Chapter - 1 Introduction 0 Chapter-1: Introduction 1.1 Budget profile_ There are 53 Departments in the State at the Secretariat level, headed by Additional Chief Secretaries/Principal Secretaries/Secretaries, who are assisted by...

Download Full Report (PDF 2.36 MB)
18 March 2016
Performance
Bihar
Report No 3 of 2015 - Revenue Sector Government of Bihar

This Report consists of six chapters containing 39 paragraphs including Performance Audit on 'System of assessment under Value Added Tax' and Information Technology Audit on 'Computerisation of Commercial Taxes Department'. Chapter-I contains...

Sector:
Taxes and Duties
Download Full Report (PDF 1.44 MB)
30 March 2016
Financial
Telangana
Report No 1 of 2016 - Revenue Sector Government of Telangana

The Report contains significant findings of audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector conducted under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. The ...

Sector:
Taxes and Duties
Download Full Report (PDF 3.61 MB)
28 March 2016
Compliance Performance
Haryana
Report No 3 of 2016 - Social General and Economic Sectors Non-PSU Government of Haryana

This Report contains three Performance Audits i.e. (i) Rural and Urban Water Supply Schemes; (ii) National Programme of Mid Day Meals in Schools; and (iii) Framework for setting up of Private Colleges and Private Universities and 27 paragraphs...

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 1 Introduction
(PDF 0.18 MB)

 CHAPTER 1 INTRODUCTION 1.1_Budget profile There are 56 departments and 29 autonomous bodies in the State. The position of budget estimates and actuals there against by the State Government during 2010-15 is given in Table 1.1. Table 1.1: Budget...

Chapter 3 Compliance Audit
(PDF 1.03 MB)

CHAPTER 3 COMPLIANCE AUDIT Animal Husbandry and Dairying Department 3.1 Veterinary infrastructure and its utili sation Animal Husbandry and Dairying Department failed to create infrastructure for providing veterinary services despite availability of ...

Download Full Report (PDF 4.48 MB)
14 March 2016
Financial
Haryana
Report of 2015 - State Finance Government of Haryana

This Report on the finances of the Government of Haryana is brought out to assess the financial performance of the State during 2014-15 vis-a-vis the Budget Estimates, the targets set under the Fiscal Responsibilities and Budget Management...

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 2.7 MB)

 CHAPTER-III FINANCIAL REPORTING Chapter ITT _Financial Reporting_ A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government....

Download Full Report (PDF 49.1 MB)
18 March 2016
Financial
Bihar
Report 2015 - State Finances Government of Bihar

The report is based on the audited accounts of the Government of Bihar for the year ended March 2015, provides an analytical review of the Annual Accounts of the Government. The Report is structured in three Chapters. Chapter-I is based on the audit ...

Sector:
Finance
Chapter 3 - Financial Reporting
(PDF 3.21 MB)

 CHAPTER III FINANCIAL REPORTING CHAPTER FINANCIAL REPORTING III FINANCIAL REPORTING A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State....

Appendix
(PDF 2.07 MB)

APPENDICES Appendix-1.1 (Reference: Paragraph 1; Page 1) State Profile _ A. General Data SI. No. Particulars; Figures 1 Area 94163 sq. km Population 2 a. As per 2001 Census 8.30 crore b. As per 2011 Census 10.38 crore a. Density of Population (as ...

Download Full Report (PDF 3.23 MB)
18 March 2016
Compliance Performance
Bihar
Report No 2 of 2015 - General Social and Economic Sector Government of Bihar

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Bihar under the General, Social and Economic Sectors. This Report comprises three Chapters: the first Chapter contains the...

Sector:
Social Infrastructure
Appendices
(PDF 1.32 MB)

APPENDICES Appendix APPENDIX-1.1 (Refer: Paragraph 1.7; Page-4) Statement showing Outstanding Inspection Reports/Paragraphs ( ? in crore) (Source: Information compiled by different sectors of this office) 103 Total paragraphs 3816 5363 5427 4295...

Download Full Report (PDF 3.63 MB)
21 March 2016
Compliance Performance
Odisha
Report No 5 of 2015 - Economic Sector Government of Odisha

This Report of the Comptroller and Auditor General of India (CAG) on Government of Odisha relates to matters arising from Performance Audit of Schemes of Cooperation Department, Selected Schemes of Animal Resources Development Sector and Compliance...

Sector:
Finance |
Agriculture and Rural Development
Download Full Report (PDF 4.19 MB)
30 March 2016
Compliance Performance
Telangana
Report No 3 of 2016 - Economic Sector Government of Telangana

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Telangana under the Economic Services including Departments of Agriculture and Co-operation; Rain Shadow Areas Development; ...

Sector:
Agriculture and Rural Development
Download Full Report (PDF 2.97 MB)