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Audit Reports

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Page 90 of 147, showing 10 records out of 1,463 total

17 August 2015
Compliance Performance
Uttar Pradesh
Report No. 2 of 2015 - Performance and Compliance Audit on Economic Sector Non-PSU of Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on Economic Sector (Non-PSUs), Government of Uttar Pradesh for the year ended 31 March 2014 includes one review, one long paragraph and five paragraphs dealing with the results of...

Chapter 1 - Introduction
(PDF 0.28 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 performance audit and compliance audit of the Government departments and...

Appendices
(PDF 0.85 MB)

 Appendices Appendix 1.1 (Referred to in paragraph 1.8) Statement showing details of outstanding Inspection Reports and Paragraphs (? in crore) Sl. Name of Department No of IRs No of Total Year No of No of No. Outstanding Outst¬ Amount from IRs...

Download Full Report (PDF 2.18 MB)
08 July 2015
Compliance Performance
Mizoram
Report No. 2 of 2015 - Performance and Compliance Audit on Social and Economic Sector of Government of Mizoram

This Audit Report has been prepared in five Chapters. Chapters I to V deal with General, Social, Economic (other than Public Sector Undertakings), Revenue and Economic (Public Sector Undertakings) Sectors. This Report contains six performance audits ...

Chapter 4 - Revenue Sector
(PDF 0.32 MB)

 CHAPTER-IV REVENUE SECTOR CHAPTER-IV REVENUE SECTOR 4.1 Trend of revenue receipts 4.1.1 The tax and non-tax revenue raised by the Government of Mizoram during the year 2013-14, the State\'s share of net proceeds of divisible Union taxes and...

Chapter 2 - Social Sector
(PDF 0.57 MB)

 CHAPTER-II SOCIAL SECTOR CHAPTER-II SOCIAL SECTOR 2.1 Introduction This Chapter of the Audit report for the year ended 31 March 2014 deals with the findings on audit of the State Government under Social Sector. The names of the State Government...

Index
(PDF 0.12 MB)

 Report of the Comptroller and Auditor General of India on General, Social, Economic, Revenue and Economic (PSUs) Sectors for the year ended 31 March 2014 Government of Mizoram Laid before the Legislature on Report of the Comptroller and Auditor...

Appendices
(PDF 0.31 MB)

APPENDICES Appendix-1.3.1 Statement showing details of excess payment of CST to different firms (Reference: Paragraph-1.3.2; Page-4) (? in lakh) SI. Bill No. and date under Name of the Finn/ Expenditure incurred Actual CST Excess which payment...

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23 July 2014
Financial
Goa
Report of 2013 - Financial Audit on State Finance of Government of Goa

Based on the audited accounts of the Government of Goa for the year ended March 2013,this Report provides an analytical review of the Annual Accounts of the State Government.This Report is structured in three chapters. Chapter I is based on the...

Sector:
Finance
Chapter 3 - Financial Reporting
(PDF 17.89 MB)

 CHAPTER-III _FINANCIAL REPORTING_ A sound internal financial reporting and the availability of relevant and reliable information significantly contribute to efficient and effective governance by the State Government. Compliance with financial...

Index
(PDF 1.81 MB)

 Audit Report (State Finances) - Government of Goa - 2013-14 © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in www.aggoa.cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2014 ...

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29 June 2015
Financial
Manipur
Report of 2015 - Financial Audit on State Finance of Government of Manipur

Based on the audited accounts of the Government of Manipur for the year ending March 2014,this Report provides an analytical review of the Annual Accounts of the State Government.The Report is structured in three chapters. Chapter I is based on the...

Appendices
(PDF 15.86 MB)

APPENDICES Appendices Appendix 1.1 Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts - (i) Consolidated Fund; (ii) Contingency Fund; and (iii) Public...

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22 July 2015
Performance
Madhya Pradesh
Report No. 5 of 2014 - Performance Audit on Revenue Sector of Government of Madhya Pradesh

This Report contains 37 paragraphs including three Performance Audit involving Rs 368.07 crore. The Departments / Government have accepted audit observations involving Rs 54.64 crore out of which Rs 5.94 lakh was recovered. The total receipts of the ...

Chapter 1 - General
(PDF 0.13 MB)

 Chapter-I General 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Madhya Pradesh during the year 2013-14, the State’s share of net proceeds of divisible Union taxes and duties assigned to the State...

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22 July 2015
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2014, Government of Madhya Pradesh, Report No.3 of year 2015

This Report of the Comptroller and Auditor General of India on General and Social (Non-PSUs) Sectors, Government of Madhya Pradesh for the year ended 31 March 2014 includes six performance audits/long paragraphs and 11 paragraphs dealing with the...

Chapter 1 Introduction
(PDF 0.07 MB)

 Chapter-1: Introduction 1.1 Budget profile_ There are 52 Departments in the State at the Secretariat level, headed by Additional Chief Secretaries/Principal Secretaries/Secretaries, who are assisted by Commissioner/Directors and subordinate...

Chapter 2 Performance Audit
(PDF 0.84 MB)

 Chapter 2: Performance Audit Chapter 2: Performance Audit Urban Development and Environment Department 2.1 Working of Madhya Pradesh Pollution Control Board Executive Summary For prevention and control of water and air pollution, the Parliament...

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22 July 2015
Financial
Madhya Pradesh
Report of 2015 - Financial Audit on State Finance of Government of Madhya Pradesh

The Report on the Finances of the Government of Madhya Pradesh is brought out with a view to assess the financial performance of the State during the year 2013-14 based on audit analysis of financial data. In order to give a perspective to the...

Chapter 3 - Financial Reporting
(PDF 0.08 MB)

 Chapter-3 FINANCIAL REPORTING CHAPTER 3 Financial Reporting A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance...

Index
(PDF 0.4 MB)

 Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2014 Government of Madhya Pradesh © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in www.agmp.nic.in REPORT OF THE COMPTROLLER AND...

Download Full Report (PDF 3.61 MB)
22 July 2015
Performance
Madhya Pradesh
Report No. 2 of 2015 - Performance Audit on Public Sector Undertakings of Government of Madhya Pradesh

Audit of Government Companies is governed by Section 619 of the companies Act 1956.The accounts of Government Companies are audited by Satutory Auditors appointed by CAG.These accounts are also subject to supplementary audit conducted by CAG.Audit...

Chapter 1 - Overview of State Public Sector Undertakings
(PDF 5.47 MB)

chapter-i J CHAPTER-I 1. Overview 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...

Annexures
(PDF 12.8 MB)

ANNEXURES J Annexure-1.1 nt showing particulars of up to date paid up capital, loans outstanding and manpower as on 31 March 2014 in respect of Govei companies1 and Statutory corporations (Referred to in paragraph 1.7) (Figures in column 5(a) to...

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22 July 2015
Performance
Madhya Pradesh
Report No. 1 of 2015 - Performance Audit on Economic (Non-PSUs) Sector of Government of Madhya Pradesh

This Report of Comptroller and Auditor General of India on Economic (Non-PSUs) Sector, Government of Madhya Pradesh for the year ended 31 March 2014 includes four Performance Audits and 11 paragraphs arising from audit of the financial transactions.

Chapter 1 - Introduction
(PDF 0.06 MB)

 CHAPTER! Introduction 1.1 Budget profile_ There are 52 Departments in the State at the Secretariat level, headed by Additional Chief Secretaries/ Principal Secretaries/ Secretaries, who are assisted by Commissioner/ Directors and sub-ordinate...

Download Full Report (PDF 2.12 MB)
07 April 2015
Financial
Bihar
Report of 2014 - Financial Audit on State Finance of Government of Bihar

Based on the audited accounts of the Government of Bihar for the year ended March 2104,this Report provides an anlytical review of the Annual Accounts of the Government.The Report is structured in three chapters. Chapter-I is based on the audit of...

Chapter 3 - Financial Reporting
(PDF 3.01 MB)

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

Appendices
(PDF 27.02 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 8.3 crore b. As per 2011 Census 10.38 crore a. Density of Population (as...

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