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Audit Reports

Reports older than 2009

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Page 90 of 121, showing 10 records out of 1,206 total

Compliance
West Bengal
Report of 2009 - Financial Audit on Revenue of Government of West Bengal

This Report contains 50 paragraphs including three reviews relating to under-assessment/non-realisation/loss of revenue etc. involving Rs. 784.58 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts of the...

Sector:
Taxes and Duties
Chapter 6 of Report of 2009 - Financial Audit on Revenue of Government of West Bengal
(PDF 0.13 MB)

/-\ CHAPTER VI STAMP DUTY AND REGISTRATION FEES V_ 6.1 Results of audit Test check of the records of the offices of Additional Registrars of Assurances. District Sub-Registrars Additional District Sub-Registrars, etc. indicated underassessment of...

Chapter 1 of Report of 2009 - Financial Audit on Revenue of Government of West Bengal
(PDF 0.09 MB)

?N CHAPTER I GENERAL v_/ 1.1 Trend of revenue The tax and non-tax revenue raised by the Government of West Bengal during the year 2008-09, the State's share of divisible Union taxes and grants-in-aid received from the Government of India during the ...

Chapter 2 of Report of 2009 - Financial Audit on Revenue of Government of West Bengal
(PDF 0.16 MB)

r X CHAPTER II SALES TAX V _y 2.1 Results of audit Test check of the records of Commissionerate of Commercial Taxes, sales tax offices conducted during the year 2008-09 indicated underassessment of tax and other irregularities involving Rs. 96.22...

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15 February 2010
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) 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:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 1 - Overview of Government Companies and Statutory Corporations
(PDF 0.14 MB)

Chapter-! - 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 4 - Transaction Audit Observations
(PDF 0.17 MB)

Audit Report (Commercial) for the year ended 31 March 2009 CHAPTER-IV 4. Transaction Audit Observations_ Important audit findings noticed as a result of test check of transactions made by the State Government Companies/Statutory corporations are...

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Performance
West Bengal
Report of 2009 - 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 CAG....

Chapter 3 - Performance Audit Relating to Statutory Corporations
(PDF 0.2 MB)

Chapter III Performance Audit relating to Statutory corporations 3 Performance of State transport undertakings in West Bengal Executive Summary The Calcutta State Transport Corporation Vehicle profile and utilisation (CSTC), North Bengal State...

Chapter 4 - Transaction Audit Observations
(PDF 0.22 MB)

Chapter IV 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 Power Development...

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Compliance Performance
West Bengal
Glossary of Report of 2009 - 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...

Preface of Report of 2009 - Compliance and Performance Audit on Civil of Government of West Bengal
(PDF 0.01 MB)

Preface Preface Tins Report on the audit of expenditure incurred by the Gov ernment 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...

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12 August 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Performance and Compliance Audit on Civil of Government of Uttar Pradesh

This Report on the audit of expenditure incurred by the Government of Uttar Pradesh 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:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 3 - Audit of Transactions
(PDF 0.2 MB)

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

Chapter 4 - Integrated Audit of a Government Department
(PDF 0.11 MB)

Chapter 4: Integrated Audit Higher Education Department is responsible for providing quality education to the students through universities, Govemment/Govemment aided/private graduate and post-graduate colleges. Administrative and financial...

Chapter 2 - Performance Audit
(PDF 1.09 MB)

Chapter 2: Performance Audit CHAPTER 2 _PERFORMANCE AUDITS_ This chapter contains audit of withdrawals from General Provident Fund (Group D) accounts in the office of the District Judge, Ghaziabad and performance audits on Infrastructure...

Chapter 1 - Introduction
(PDF 0.06 MB)

Chapter 1: Introduction 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...

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25 March 2015
Financial
Rajasthan
Report of 2015 - Financial Audit on State Finances of Government of Rajasthan

In May 2005, Rajasthan Government responded to the Twelfth Finance Commission recommendations by legislating "The Rajasthan Fiscal Responsibility and Budget Management Act". As per the recommendations of Thirteenth Finance Commission, the State...

Sector:
Finance
Index
(PDF 1.99 MB)

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2014 Government of Rajasthan Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2014 Government...

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25 March 2015
Compliance Performance
Rajasthan
Report No. 6 of 2014 -Performance and Compliance Audit on Public Sector Undertakings 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 the Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG). These accounts are also...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Index
(PDF 1.1 MB)

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2014 Government of Rajasthan Report No. 6 of the year 2014 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON PUBLIC SECTOR...

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25 March 2015
Compliance Performance
Rajasthan
Report No. 2 of 2015 - Financial Audit on Revenue Sector of Government of Rajasthan

This Report contains 34 paragraphs involving RS 228.02 crore, including two Performance Audits on 'Levy and Collection of Value Added Tax on Works Contract' and 'Receipts from Minor Minerals'. The total revenue receipts of the Government of...

Sector:
Taxes and Duties |
Finance
Index
(PDF 0.82 MB)

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2014 Government of Rajasthan Report No. 2 of the year 2015 Report of the Comptroller and Auditor General of India on Revenue Sector for the year...

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25 March 2015
Compliance Performance
Rajasthan
Report No. 1 of 2015 - Compliance and Performance Audit on General and Social Sector of Government of Rajasthan

This Report for the year ended 31 March 2014 has been prepared for submission to the Governor of the State of Rajasthan under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Index
(PDF 2.32 MB)

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended 31 March 2014 Government of Rajasthan Report No. 1 of the year 2015 Report of the Comptroller and Auditor General of India on General and Social...

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18 July 2014
Financial
Rajasthan
Report of 2014 - Financial Audit on State Finances of Government of Rajasthan

Based on the audited accounts of the Government of Rajasthan for the year ended March 2013, this report provides an analytical review of the finances of the State Government. The financial performance of the State has been assessed based on the...

Sector:
Finance
Index
(PDF 0.65 MB)

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013 The Report has been laid on the table of the State Legislature Assembly on 18-07-2014 Government of Rajasthan Report of the Comptroller and...

Chapter 2 - Financial Management and Budgetary Control
(PDF 7.23 MB)

Chapter II Financial Management and Budgetary Control 2.1 Introduction Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year, compared with the amounts of the voted grants and...

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