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Audit Reports

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Page 89 of 121, showing 10 records out of 1,206 total

10 July 2014
Compliance Performance
West Bengal
Report No. 5 of 2013 - Performance and Compliance Audit on Economic Sector of Government of West Bengal

This Report covers the results of audit of the Government Departments in the Economic Sector including autonomous bodies. Audit findings in respect of "State Public Sector Undertakings" is reported separately through the Audit Report...

Index of Report No. 5 of 2013 - Performance and Compliance Audit on Economic Sector of Government of West Bengal
(PDF 0.19 MB)

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2012 Government of West Bengal Report No. 5 of 2013 http://www.cag.gov.in Table of Contents SUBJECT Reference to Paragraph (s) Page (s) Preface iii...

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20 June 2014
Compliance
Uttar Pradesh
Report No. 1 of 2014 – Financial Audit on Revenue Sector of Government of Uttar Pradesh

This Report contains 49 paragraphs including one Review on "Working of Enforcement Wing in Commercial Tax Department" relating to short/non-levy of tax, duty and interest, penalty etc. involving financial effect of RS 427.93 crore. The...

Sector:
Taxes and Duties
Index
(PDF 0.11 MB)

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2013 :& I V\ *& ca m ysfs!'/ The Report has been laid on the table of the State Legislature Assembly on 20-06-2014 Report of the Comptroller and...

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05 August 2011
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2010, 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:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 1 -Overview of Government companies and Statutory corporations
(PDF 0.11 MB)

Chapter-I - Overview of Government companies and Statutory corporations _CHAPTER!_ 1. Overview of Government companies and Statutory corporations Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and ...

Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.65 MB)

Chapter-II - Performance reviews relating to Government companies CHAPTER-II Performance Reviews relating to Government companies 2.1 Performance review on the Working of Uttar Pradesh State Agro Industrial Corporation Limited Executive summary The ...

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Performance
West Bengal
Report of 2011 - Performance Audit on Commercial of Government of West Bengal

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...

Index of Report of 2011 - Performance Audit on Commercial of Government of West Bengal
(PDF 0.06 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA REPORT NO. 4 COMMERCIAL FOR THE YEAR ENDED 31 MARCH 2011 GOVERNMENT OF WEST BENGAL http://www.cag.gov.in/ TABLE OF CONTENTS Particulars Reference to Page(s) Paragraph(s) Table of contents (iii) ...

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05 August 2011
Performance
Uttar Pradesh
Report of 2010 - Performance Audit on Civil of Government of Uttar Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this report indicates auditee prolile. authority for audit, planning and conduct of audit, organizational structure of office of the...

Sector:
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 2 - Performance Audit
(PDF 14.43 MB)

Chapter 2: Performance Audit Chapter 2 Performance Audit This chapter contains results of performance audit of Implementation of Vidhan Mandal Kshetriya Vikas Nidhi, Urban Health Services, State Road Fund Scheme and e-Govemance in the Information...

Chapter 1 - Introduction
(PDF 1.96 MB)

Chapter 1 Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of the Civil and Works departments of the Government of Uttar...

Chapter 3 - Audit of Transactions
(PDF 6.05 MB)

Chapter 3: Audit of Transactions Chapter 3 Audit of Transactions Audit of transactions ofthe Government departments, their field formations as well as that ofthe autonomous bodies brought out several instances of lapses in management of resources...

Chapter 4 - Department-Centric Audit of a Government Department
(PDF 5.53 MB)

Chapter 4: Department-Centric Audit of a Government Department Chapter 4 Department-Centric Audit of a Government Department 4.1 Department-Centiic Audit of Animal Husbandly Department Executive Summary Animal Husbandry Department is responsible...

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12 August 2010
Financial
Uttar Pradesh
Report of 2009 - Financial Audit on State Finance of Government of Uttar Pradesh

In February 2004, Government of Uttar Pradesh responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act" (FRBM) setting out a reform agenda through fiscal correction path in...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 8.02 MB)

Finances of the Government This chapter provides a broad perspective of the finances of the Government of Uttar Pradesh during the year 2008-09 and analyses critical changes in the major fiscal aggregates relative to the previous year keeping in...

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28 January 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Financial Audit on Revenue of Government of Uttar Pradesh

This report contains 13 paragraphs including two reviews relating to non/short levy of tax. penalty, interest etc. involving Rs. 109.07 crore. The total receipts of the Government of Uttar Pradesh for the year 2008-09 were Rs. 77,830.73 crore...

Sector:
Taxes and Duties
Chapter 1 - General
(PDF 0.07 MB)

Chapter-1: General CHAPTER-I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Uttar Pradesh during the year 2008-09, the State's share of divisible Union taxes and grants-in-aid received from the...

Chapter 2 - Commercial Tax
(PDF 0.14 MB)

Download Full Report (PDF 0.43 MB)
Financial
West Bengal
Report of 2010 - Financial Audit on Revenue of Government of West Bengal

This Report contains 27 paragraphs including one review relating to under-assessment/non-realisation/loss of revenue etc. involving RS 222.56 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts of the...

Chapter 6 of Report of 2010 - Financial Audit on Revenue of Government of West Bengal
(PDF 4.75 MB)

CHAPTER VI OTHER NON-TAX RECEIPTS 6.1 Tax administration Receipts from Forests, Public Works, Police, Mines and Minerals and Irrigation and Waterways are major non-tax revenues of the State Government. The assessment and collection of these non-tax ...

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Performance
West Bengal
Report of 2010 - Performance Audit on Commercial of Government of West Bengal

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...

Preface
(PDF 0.01 MB)

Preface Government commercial enterprises, the accounts of which are subject lo audit by the Comptroller and Auditor General of India (CAG), fall under the following categories: (i) Government companies. (ii) Statutory corporations and (iii)...

Chapter 2 - Performance Audit Relating to Government Companies
(PDF 0.61 MB)

Chapter II Performance Audit relating to Government Companies 2.1 Performance of Power Generating Undertakings in West Bengal Executive Summary Power is an essential requirement for aU. facets of DPL all statutory clearances were obtained life and...

Chapter 3 - Transaction Audit Observations
(PDF 0.65 MB)

Chapter III Transaction Audit Observations Important audit findings arising out of test check of transactions made by the State Government companies/ corporations are included in this chapter. Government Companies West Bengal State Electricity...

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Compliance Performance
West Bengal
Report of 2010 - Compliance and Performance Audit on Civil of Government of West Bengal

This Report on the audit of expenditure incurred by the Government of West Bengal 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:
General Sector Ministries and Constitutional Bodies
Chapter 1 of Report of 2010 - Compliance and Performance Audit on Civil of Government of West Bengal
(PDF 0.48 MB)

('hapter 1-Introduction Chapter 1: Introduction 1.1 About this Report This Report oflhe Comptroller and Auditor General of India (C&AG) relates to matters arising from three performance reviews, Chief Controlling Officer (CCO) based Audit of one...

Chapter 3 of Report of 2010 - Compliance and Performance Audit on Civil of Government of West Bengal
(PDF 0.78 MB)

Chapter-3- Compliance Audit 3.1 Audit of non-compliance with rules and regulations For sound financial administration and financial control it is essential that expenditure conforms to financial rules, regulations and orders issued by the competent ...

Chapter 4 of Report of 2010 - Compliance and Performance Audit on Civil of Government of West Bengal
(PDF 1.14 MB)

(’hapter-Il '-< 'hiej't Controlling Officer hosed Audit CHAPTER IV Chief Controlling Officer based Audit ANIMAL RESOURCES DEVELOPMENT DEPARTMENT 4 Report on the Chief Controlling Officer based Audit of Animal Resources Development Department...

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