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Audit Reports

Reports older than 2009

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Page 94 of 107, showing 10 records out of 1,063 total

27 July 2013
Compliance Performance
Jharkhand
Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand

...

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Download Full Report (PDF 72.31 MB)
28 June 2011
Compliance Performance
Kerala
Report of 2010 - Performance Audit on Civil of Government of Kerala

This Report comprises three Chapters. Chapter I includes three performance audit reviews and two information system reviews; Chapter II includes 18 paragraphs on audit of financial transactions of various Government departments and Chapter III...

Sector:
Finance |
Transport & Infrastructure |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 1 - Performance Audit
(PDF 3.21 MB)

...

Download Full Report (PDF 4.14 MB)
Financial
Kerala
Report of 2009 - Financial Audit on Commercial of Government of Kerala

...

Chapter 1 - OVERVIEW OF GOVERNMENT COMPANIES AND STATUTORY CORPORATIONS
(PDF 0.12 MB)

...

Download Full Report (PDF 1.87 MB)
25 March 2010
Compliance Performance
Kerala
Report of 2009 - Performance Audit on Civil of Government of Kerala

...

Sector:
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security |
Local Bodies
Chapter 1 - Performance Audit
(PDF 0.39 MB)

...

Chapter 3 - Integrated Audit
(PDF 0.16 MB)

...

Download Full Report (PDF 0.73 MB)
Financial
Himachal Pradesh
Report of 2010 - Financial Audit on Commercial of Government of Himachal 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....

Chapter 3 - Transaction Audit Observations
(PDF 0.35 MB)

CHAPTER III 3 Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government companies/corporations are included in this Chapter. Government companies Himachal Pradesh Power Corporation ...

Download Full Report (PDF 1.86 MB)
27 March 2015
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 4 of 2015 - Compliance and Performance Audit on Social, General Economic (Non-PSUs) Sectors of Government of Jammu Kashmir

This Report contains five Performance audits i.e. Accelerated Irrigation Benefits Programme, Infrastructure available at Police Stations, Skill Development and employment generation for unemployed youth, Working of Forest Department and Working of...

Chapter 3 - Compliance Audit
(PDF 13.25 MB)

CHAPTER-III COMPLIANCE AUDIT CHAPTER- III: COMPLIANCE AUDIT ADMINISTRATIVE REFORMS INSPECTIONS AND TRAININGS DEPARTMENT GOVERNMENT PRESS SRINAGAR 3.1 Inordinate delay in execution of project Improper planning and poor funding for the project for...

Download Full Report (PDF 57.43 MB)
27 March 2015
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2015 - Financial and Performance Audit on Revenue and Public Sector Undertakings of Government of Jammu Kashmir

This Report is in two parts. The part A of the Report comprises of six paragraphs relating to short levy of tax, interest, penalty, irregular grant of remission of tax etc., involving revenue implication of Rs. 9.28 crore and part B contains one...

Chapter 5 - Audit Of Transactions
(PDF 7.12 MB)

Chapter-5 Audit of Transactions (PSU Sector) CHAPTER-5 AUDIT OF TRANSACTIONS FINANCE DEPARTMENT The Jammu and Kashmir Bank Limited 5.1 Doubtful recovery/ loss due to non-recovery Disbursement of loan to borrowers without verification of genuineness ...

Download Full Report (PDF 33.43 MB)
04 March 2014
Compliance Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2014 - Compliance and Financial Audit on State Finances of Government of Jammu Kashmir

This Report has been prepared for submission to the Governor of the State of Jammu and Kashmir under Article 151 (2) of the Constitution of India. Chapter-1 of this Report contains audit observations on matters arising from examination of Finance...

Appendices
(PDF 10.54 MB)

Appendix -1.1 (Reference: Page: 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...

Download Full Report (PDF 44.4 MB)
06 September 2012
Compliance Performance
Jharkhand
Report No.2 of 2012 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2011 of Government of Jharkhand

This Report has been prepared for submission to the Governor of Jharkhand under Article 151 of the Constitution of India. Chapter I of this report describes the auditee profile, the authority for audit, planning and conduct of audit, the...

Sector:
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Chapter 2 - Performance Audits
(PDF 0.71 MB)

CHAPTER-II District - Centric Audit of Hazaribag Highlights The district-centric audit of Hazaribag involved a performance audit of the significant socio-economic developmental programmes implemented in the district during the period2008-11. The...

Index
(PDF 0.14 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA For the year ended 31 March 2011 Report No. 2 (CIVIL AND COMMERCIAL) GOVERNMENT OF JHARKHAND TABLE OF CONTENTS Reference to ^9 Preface vii CHAPTER -1 INTRODUCTION About this Report 1.1 1...

Appendices
(PDF 1.05 MB)

Appendix - 1.1 (Referred to paragraph 1.7.2; page-8) Statement showing the position of outstanding Inspection reports and paragraphs Works RVP OAD Year IRs Para IRs Para IRs Para Sec-A Sec-B Sec-A Sec-B Sec-A Sec-B 1993-94 11 10 6 - - - - 1994-95 7 ...

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25 July 2014
Compliance Performance
Gujarat
Report No. 2 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Gujarat

This Report is prepared for submission to the Governor of the State of Gujarat 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:
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare
Chapter 2 - Performance Audit
(PDF 0.63 MB)

CHAPTER-11 This chapter contains findings of three performance audits on Management of Prisons, Preservation and Conservation of Monuments and Antiquities and Functioning of Food, Civil Supplies and Consumer Affairs Department. PERFORMANCE AUDIT...

Download Full Report (PDF 1.89 MB)