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Audit Reports

Reports older than 2009

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Page 85 of 105, showing 10 records out of 1,045 total

29 March 2012
Compliance Performance
Odisha
Report of 2011 - Compliance and Performance Audit on Civil of Government of Odisha

This Report on the audit of expenditure incurred by the Government of Odisha 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 performance...

Chapter 2 - Performance Audit
(PDF 7.98 MB)

SI ?pivap aq ot dpuntioddo apt fo siasoppuvj dja^p dip SuiAiidap saouvtsui duvui ui ([)/_[ uopoas lapun uoisiAoid douaSiauia dip pasnspu tuaupivdai7 sin siatoiuoid asapt pv lof uopismbov fo asvo ui ‘toy yp apt ui pauifap sv it asodind opqndapt fo ...

Download Full Report (PDF 10.32 MB)
08 July 2015
Compliance Financial Performance
Mizoram
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Mizoram

This Report on the Finances of the Government of Mizoram is being brought out with a view to assess objectively the financial performance of the State during the year 2012-13. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.96 MB)

Chapter Finances of the State Government 1 Profile of Mizoram The State is located in the north-east of India. It is the 24a largest State in terms of geographical area (21,081 sq.km.) and the 21^ largest by population. As indicated in...

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Performance
Pondicherry
Report of 2010 - Performance Audit on Civil of Government of Pondicherry

This Audit Report includes five chapters comprising four performance audit reviews and 12 transaction audit paragraphs relating to the Union Territory Government and its Companies. The audit has been conducted in accordance with the Auditing...

Chapter 3 - District Audit
(PDF 0.5 MB)

CHAPTER III REVENUE AND DISASTER MANAGEMENT DEPARTMENT 3.1 Audit of Karaikal District Highlights Karaikal district in the Union Territory of Puducherry was formed in May 2005. The district comprises two revenue taluks. A review of the significant...

Download Full Report (PDF 1.37 MB)
13 February 2015
Compliance Performance
Karnataka
Report No. 8 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Karnataka

This Report for the year ended March 2014 has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Chapter 3 - Compliance Audit
(PDF 0.27 MB)

Chapter 3 Compliance Audit CHAPTER 3 COMPLIANCE AUDIT Compliance Audit of the Economic Sector departments, their field formations as well as that of the autonomous bodies brought out several instances of lapses in management of resources and...

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15 March 2010
Compliance Performance
Punjab
Audit Report (Civil), Punjab For the Year 2008-09

This Report includes two chapters comprising two performance audit and thirteen paragraphs dealing with the results of performance audit of the selected schemes/programmes as well as audit of the financial transactions of the Government and...

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Audits
(PDF 13.02 MB)

CHAPTER-I PERFORMANCE AUDIT This chapter presents performance audit of ‘Modernisation of the State Police Force’ and ‘Functioning of the Punjabi University, Patiala’. 1.1 Performance Audit of Modernisation of the State Police Force...

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28 March 2011
Compliance Financial Performance
Odisha
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

This Report on the Finances of the Government of Orissa is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based...

Appendices
(PDF 1.33 MB)

Appendix A brief profile of Orissa 1.1 (Refer 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...

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28 March 2011
Compliance Financial Performance
Odisha
Report of 2010 - Report of the Comptroller and Auditor General of India, Commercial, Government of Orissa

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 |
Agriculture and Rural Development
Chapter 3 - Transaction Audit Observations
(PDF 0.44 MB)

Chapter III Transaction Audit Observations Chapter III 3. Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government Companies/Statutory corporations are included in this Chapter....

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10 April 2015
Compliance Performance
Maharashtra
Report No. 4 of 2015 - Compliance and Performance Audit on General and Social Sector of Government of Maharashtra

This Report for the year ended March 2014 has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Chapter 2 - Performance Audit
(PDF 0.88 MB)

Chapter II - Performance Audits Women and Child Development Department 2.1 Implementation of Acts and Schemes for welfare and protection of girl child The Constitution of India through the Fundamental Rights and Directive Principles protects the...

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28 March 2011
Compliance Performance
Odisha
Report of 2010 - Compliance and Performance Audit on Civil of Government of Odisha

This Report on the Audit of expenditure incurred by the Government of Orissa 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 Performance...

Download Full Report (PDF 1.84 MB)
Performance
Pondicherry
Report of 2009 - Performance Audit on Civil of Government of Pondicherry

This Audit Report includes five chapters comprising six performance audit reviews and 12 transaction audit paragraphs relating to the Union Territory Government and its Companies. The audit has been conducted in accordance with the Auditing...

Chapter 1 - Performance Audits
(PDF 0.23 MB)

CHAPTER I This chapter includes two performance audits, one of the National Rural Health Mission and the other of Financial Management in Commune Panchayats together with a long paragraph on the Modernisation of Police Force scheme. HEALTH AND...

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