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Audit Reports

Reports older than 2009

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Page 93 of 121, showing 10 records out of 1,208 total

Performance
Tamil Nadu
Report of 2009 - Performance Audit on Commercial of Government of Tamilnadu

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 2 - Performance Reviews Relating to Government Companies
(PDF 0.41 MB)

CHAPTER - II _' Performance reviews relating to Government companies 2.1 Functioning of State Transport Undertakings Executive Summary increased from 36 in 2004-05 to 42 in 2008-09 In Tamil Nadu, the Public transport is provided by in the State. In ...

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26 August 2011
Compliance Performance
Rajasthan
Report of 2010 - Performance and Compliance Audit on Civil of Government of Rajasthan

This Report on the audit of expenditure incurred by the Government of Rajasthan 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:
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Chapter 3 - Compliance Audit
(PDF 0.33 MB)

Chapter 3 _Compliance Audit_ Audit of transactions of the Government Departments, their field formations as well as audit of the autonomous bodies brought out several instances of frauds/misappropriations, lapses in management of resources and...

Chapter 2 - Performance Audit
(PDF 1.07 MB)

Chapter 2 _Performance Audit_ This Chapter presents performance audits of 'Drinking water supply in Jaipur City’, 'Implementation of Gararda Medium Irrigation Project'. 'Implementation of Fluoride Control Project'. 'Implementation of Maharana...

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19 March 2013
Financial Performance
Punjab
Report No. -1 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors)

Government commercial enterprises, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG). fall under the following categories: (a) Government companies, (b) Statutory corporations, and (c) Departmentally...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Chapter 1 - Introduction
(PDF 0.12 MB)

Chapter-1 Introduction Executive Summary Audit of Government companies is governed Information and Communication by Section 619 of the Companies Act, 1956. Technology Limited (fll.06 crore). The The accounts of Government companies are heavy losses ...

Index
(PDF 0.03 MB)

gvr. puH4y Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors) For the year ended 31 March 2012 Government of Punjab Report No._of the year 2012-13 www.cae.gov.in TABLE OF CO>...

Chapter 2 - Performance Audit
(PDF 0.43 MB)

Chapter-2 Performance audit of Government Companies 2.1 Working of “Punjab State Transmission Corporation Limited” Executive Summary With a view to supply reliable and quality transmission capacity and transmission power to all by 2012, the...

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Financial
Rajasthan
Report of 2009 - Financial Audit on State Finance of Government of Rajasthan

In May 2005, Rajasthan Government responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act (FRBM)." It sets out a reform agenda through fiscal correction path in the medium...

Chapter 1 - Finances of the State Government
(PDF 0.42 MB)

Chapter 1 Finances of the State Government This chapter provides a broad perspective of the finances of the Government of Rajasthan during the current year and analyses critical changes in the major fiscal aggregates relative to the previous year...

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Financial
Rajasthan
Report of 2009 - Financial Audit on Reveue of Government of Rajasthan

This Report contains 48 paragraphs including three reviews relating to non/short levy of tax, interest, penalty etc. involving Rs. 392.71 crore. The total revenue receipts of the Government of Rajasthan during 2008-09 were Rs. 33,468.85 crore as...

Overview
(PDF 0.03 MB)

Overview /-\ OVERVIEW This Report contains 48 paragraphs including three reviews relating to non/short levy of tax, interest, penalty etc. involving Rs. 392.71 crore. Some of the significant audit findings are mentioned below: I. General The total...

Chapter 5 - Stamp Duty and Registration Fee and Land Revenue
(PDF 0.03 MB)

/ ^ CHAPTER-V: STATE EXCISE V_/ 5.1 Results of audit Test check of the records of the State Excise offices, conducted during the year 2008-09 revealed non/short recovery of excise revenue amounting to Rs. 60.28 crore in 172 cases, which fall under...

Chapter 6 - Non Tax Receipts
(PDF 0.15 MB)

Chapter-} 7: Non-tax Receipts C-A CHAPTER-VI: NON TAX RECEIPTS v_ 6.1 Results of audit Test check of the records of the Departments of Mines. Geology and Petroleum. Urban Development, Home (Police) and Public Health Engineering conducted during the ...

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Compliance Performance
Tamil Nadu
Report of 2009 - Audit Report (Civil) Government of Tamilnadu

This Audit Report has three chapters. The first chapter has four reviews (including one on information technology) dealing with the results of performance audit of selected programmes and schemes of the Government. The second chapter has 14 audit...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare
Overview
(PDF 0.03 MB)

OVERVIEW This Audit Report has three chapters. The first chapter has four reviews (including one on information technology) dealing with the results of performance audit of selected programmes and schemes of the Government. The second chapter has...

Chapter 1 - Performance Audit
(PDF 0.53 MB)

CHAPTER I _PERFORMANCE AUDIT_ Tins chapter contains four performance audit reports viz., Management of Co-operative Sugar Mills. National Rural Health Mission. Comprehensive Wasteland Development Programme and Computerisation of Land Records....

Chapter 2 - Audit of Transactions
(PDF 0.09 MB)

CHAPTER II _AUDIT OF TRANSACTIONS_ Audit of transactions of the Departments of the Government and their field formations as well as autonomous bodies, brought out several instances of lapses in management of resources and failures in the observ...

Chapter 3 - Integrated Audit of a Government Department
(PDF 0.15 MB)

CHAPTER III INTEGRATED AUDIT ANIMAL HUSBANDRY, DAIRYING AND FISHERIES DEPARTMENT 3.1 Integrated Audit of Fisheries Department Highlights Tamil Nadu with its coastline of1,076 km is a leading State in the country in fish production. There are 591...

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Performance
Rajasthan
Report of 2009 - Performance Audit on Commercial 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....

Appendices
(PDF 0.2 MB)

Annexure Annexure -1 (Referred to in paragraphs 1.7 & 1.8 ) Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2009 in respect of Government companies and Statutory corporations) (Figures in...

Chapter 1 - Overview of Government Companies and Statutory Corporations
(PDF 0.13 MB)

Chapter I 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 cam- out activities of...

Chapter 3 - Performance Audit relating to Statutory Corporation
(PDF 0.27 MB)

Chapter III 3. Performance audit relating to Statutory Corporation Rajasthan State Road Transport Corporation Performance Audit on the Functioning of Rajasthan State Road Transport Corporation_ Executive summary The Rajasthan State Road Transport...

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17 March 2015
Compliance Performance
Nagaland
Report No. 1 of 2015 - Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Nagaland

This Report contains eleven compliance audit paragraphs apart from the results of audit of Police Engineering Project and four Performance Audits-Implementation of "National Rural Health Mission", "Total Sanitation Campaign/Nirmal...

Sector:
Industry and Commerce |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 - Social Sector
(PDF 0.88 MB)

CHAPTER -1 SOCIAL SECTOR CHAPTER -1 SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2014 deals with the findings on audit of the State Government units under Social Sector. The names of the State...

Chapter 4 - Revenue Sector
(PDF 0.11 MB)

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

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28 June 2012
Compliance Performance
Sikkim
Audit Report 2010-11 Sikkim

This Report contains 21 audit paragraphs (including 3 general paragraphs) and 4 Performance Reviews. There is also a separate chapter on Integrated Audit of Urban Development and Housing Department. According to the existing arrangements, copies of...

Sector:
Local Bodies |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties
Index of Report No. 2 of 2011 - Financial and Performance Audit on Civil of Government of Sikkim
(PDF 0.5 MB)

Report of the Comptroller and Auditor General of India for the year ended 31 March 2011 (Report No. 2) GOVERNMENT OF SIKKIM http ://www.cag.gov.in CONTENTS Paragraph Subject/Department Page Preface V Overview vii Chapter -1: Performance Reviews...

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12 February 2015
Compliance Financial Performance
Odisha
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

This Report on the Finances of the Government of Odisha is being brought out with a view to assess objectively the financial performance of the State during 2013-14 and to provide the State Government and State Legislature with timely inputs based...

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