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Audit Reports

Reports older than 2009

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Page 91 of 121, showing 10 records out of 1,206 total

18 July 2014
Compliance Performance
Rajasthan
Report No. 4 of 2014 - Financial Audit on Revenue Sector of Government of Rajasthan

This Report contains 39 paragraphs involving Rs. 586.49 crore, including two Performance Audits on 'Recovery of arrears in Commercial Taxes Department' and 'Encroachment on Government Land'. The total revenue receipts of the Government of Rajasthan...

Sector:
Taxes and Duties |
Finance
Index
(PDF 0.72 MB)

Report of the Comptroller and Auditor General of India on Revenue Sector 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 No. 4 of the year 2014...

Download Full Report (PDF 45.61 MB)
18 July 2014
Compliance Performance
Rajasthan
Report No. 3 of 2014 - Performance and Compliance Audit on Economic Sector of Government of Rajasthan

This Report is prepared for submission to the Governor of the State of Rajasthan under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and ...

Sector:
Transport & Infrastructure |
Social Infrastructure
Index
(PDF 0.62 MB)

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended 31 March 2013 Government of Rajasthan Report No. 3 of the year 2014 http ://www.cag.gov .in Table of Contents Reference to Paragraph Page Preface - (v)...

Download Full Report (PDF 28.18 MB)
18 July 2014
Compliance
Rajasthan
Report No. 2 of 2014 - Compliance Audit on General and Social Sector of Government of Rajasthan

This Report is prepared for submission to the Governor of the State of Rajasthan under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and ...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Index
(PDF 0.45 MB)

Report of the Comptroller and Auditor General of India on General and Social Sector 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 No. 2 of the...

Download Full Report (PDF 34.5 MB)
18 July 2014
Compliance Performance
Rajasthan
Report No. 1 of 2014 - Performance 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 Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the ...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Index
(PDF 0.68 MB)

?ho

Download Full Report (PDF 30.32 MB)
Financial
Tamil Nadu
Report of 2010 - Financial Audit on Revenue of Government of Tamilnadu

The Report contains 22 paragraphs including one review relating to non/short levy of taxes, interest, penalty, etc. involving RS 149.13 crore. The total receipts of the State during 2009-10 was RS 55,844.13 crore, comprising RS 36,546.66 crore as...

Chapter 2 - Commercial Taxes
(PDF 26.1 MB)

CHAPTER II COMMERCIAL TAXES L_ _A 2.1 Tax administration The assessment, levy and collection of Value Added Tax are governed by the Tamil Nadu Value Added Tax Act, 2006 and the Tamil Nadu Value Added Tax Rules. The administration of the department...

Download Full Report (PDF 40.29 MB)
27 August 2013
Compliance Performance
Rajasthan
Report No. 3 of 2013 - Performance and Compliance Audit on Economic Sector of Government of Rajasthan

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

Sector:
Transport & Infrastructure |
Agriculture and Rural Development |
Social Infrastructure
Index
(PDF 0.36 MB)

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended 31 March 2012 Government of Rajasthan Report No. 3 of the year 2013 Report of the Comptroller and Auditor General of India on Economic Sector for the year...

Download Full Report (PDF 11.11 MB)
27 April 2013
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2011-12 Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors, and Chapter VI deals with Follow up of Audit observations. This Report contains 25 audit...

Sector:
Environment and Sustainable Development |
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 of Report No. 1 of 2013 - Performance Audit on Social Sector of Government of Sikkim
(PDF 0.31 MB)

Chapter I: Social Sector CHAPTER I SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2012 deals with the findings on audit of the State Government units under Social Sector. The names of the State...

Download Full Report (PDF 4.3 MB)
27 August 2013
Compliance Performance
Rajasthan
Report No.2 of 2013 - Financial Audit on Revenue Sector of Government of Rajasthan

This Report contains 43 paragraphs involving RS 763.52 crore, including a Performance Audit on 'Assessment and Collection of VAT CST' relating to non/short levy of tax, interest, penalty etc. The total revenue receipts of the Government of Rajasthan ...

Sector:
Taxes and Duties |
Finance
Index
(PDF 0.71 MB)

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2012 Government of Rajasthan Report No. 2 of the year 2013 Report of the Comptroller and Auditor General of India on Revenue Sector for the year...

Download Full Report (PDF 30.25 MB)
22 March 2013
Compliance Performance
Rajasthan
Report No.1 of 2013 - Performance and Compliance Audit on General and Social Sector of Government of Rajasthan

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this Report provided a synopsis of the audittee profile, comparative position of fiscal operations of the Government of Rajasthan,...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Index
(PDF 1.38 MB)

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended 31 March 2012 Government of Rajasthan Report No. 1 of the year 2013 http ://www.cag.gov.in Table of Contents Reference to Paragraph Page Preface...

Download Full Report (PDF 95.12 MB)
22 March 2013
Compliance Performance
Rajasthan
Report No. 2 of 2012 - Performance 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 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
Index
(PDF 0.02 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2012 No. 2 (PUBLIC SECTOR UNDERTAKINGS) GOVERNMENT OF RAJASTHAN http://www.cag. gov. in TABLE OF CONTENTS SUBJECT Reference to Paragraph(s) Page(s) Preface v...

Download Full Report (PDF 1.52 MB)