Page 85 of 147, showing 10 records out of 1,463 total
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 ...
This report deals with the results of audit of Government companies and Statutory corporations for the year ended 31 March 2015. The instances mentioned in this Report are those which came to notice in the course of test audit during the year...
Chapter-1 Functioning of State Public Sector Undertakings Chapter 1 Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. As ...
This Report of the Public Sector Undertakings, Government of Bihar, for the year ended 31 March 2015 includes an overview of functioning of Public Sector Undertakings, two Performance Audits and 14 paragraphs dealing with the Accounts as well as...
Chapter I 1. Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs are established to carry out activities of...
Chapter II Performance Audits relating to Government companies 2.1 Performance Audit on the Construction Activities of Bihar Rajya Pul Nirman Nigam Limited Executive Summary Introduction Bihar Rajya Pul Nirman Nigam Limited (Company) was...
The accounts of the Government Companies (including Companies deemed to be Government Companies as per the provision of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of Section 619 of the...
Chapter I I. Functioning of State Public Sector Undertakings 1.1 Introduction_ The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs are established to carry out activities...
Glossary Glossary ADP Additional Development Premium APGENCO Andhra Pradesh Power Generation Corporation APIIC Andhra Pradesh Industrial Infrastructure Corporation Limited APITCO Andhra Pradesh Technological Consultancy Organisation BIS Bureau...
This Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Telangana under the General and Social Sector including Departments of School Education; Women, Children,...
Chapter III Compliance Audit Observations Pages 59 - 101 Chapter III - Compliance Audit Observations Department for Women, Children, Disabled and Senior Citizens 3.1 Child Care Institutions for Juveniles in conflict with law and Children in need ...
The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State including departments concerned. The issues noticed in the course of test audit for the period 2014-15 as well as those issues ...
This Report contains significant results of the performance audit and compliance audit of the Departments of Government of Andhra Pradesh under the General and Social Sector including Departments of Backward Classes Welfare; Consumer Affairs, Food...
Chapter III Compliance Audit Observations Pages 51 - 93 Chapter III - Compliance Audit Observations Department for Women, Children, Disabled and Senior Citizens 3.1 Child Care Institutions for Juveniles in conflict with law and Children in need...
The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State including departments concerned. The issues noticed in the course of test audit for the period 2014-15 as well...
During 2014-15 total outgo from the budget of the State of Andhra Pradesh was Rs.2,266.89 crore for working PSUs and Rs.7,117.64 crore for PSUs under demerger. As per their latest finalised accounts 15 working PSUs (Exclusive Andhra...
Chapter I 1. Functioning of State Public Sector Undertakings 1.1 Introduction The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs are established to carry out activities of ...
Glossary Glossary AHVY Ambedkar Hastshilpa Vikas Yojna APFDC Andhra Pradesh Forest Development Corporation Limited. APIIC Andhra Pradesh Industrial Infrastructure Corporation Limited APMs Assistant Plant Managers APREGS Andhra Pradesh Rural...
This Report on the finances of the Government of Punjab is brought out to assess the financial performance of the State during the year 2014-15 vis-à-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget Management ...
Chapter III CHAPTER III _FINANCIAL REPORTING_ Sound internal controls and compliance with rules and procedures contribute significantly to good governance. These also ensure relevant, reliable and timely financial reporting and thereby assist the ...
Appendices Appendix 1.1 (Referred to in paragraph 1.1, page 1) Profile of Punjab A. General Data Sr. No. Particulars Figures 1. Area 50362 sq km 2. Population as per 2011 Census 2.77 crore 3. Density of Population (as per 2011 census) 551 persons ...