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Audit Reports

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Page 95 of 128, showing 10 records out of 1,274 total

Performance
Karnataka
Report No. 2 of 2012 - Performance Audit on Revenue of Government of Karnataka

A Performance Audit was conducted on Controls and Systems for Sustainable Mining in Karnataka to ascertain whether policies of the Government were monitored and implemented; the system of assessment, levy and collection of revenue was effective and...

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09 April 2013
Performance
Himachal Pradesh
Report No. 3 of 2012 - Performance Audit on Revenue Sector of Government of Himachal Pradesh

The revenue raised by the State Government during 2011-12 was Rs. 6,023.12 crore comprising tax revenue of Rs. 4,107.92 crore and non-tax revenue of Rs. 1,915.20 crore, registering an increase of 13 per cent over the revenue receipt of 2010-11. The...

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09 April 2013
Compliance Performance
Himachal Pradesh
Report No. 2 of 2012 - Performance Audit on Social,General and Economic Sector(Non Public Sector Undertakings) of Government of Himachal Pradesh

This Report is prepared for submission to the Governor of the State of Himachal Pradesh under Article 151 of the Constitution of India.this Report covers profiles of audited entities, authority for audit, planning and conduct of audit and responses...

Sector:
Transport & Infrastructure |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 46.83 MB)
09 April 2013
Compliance Financial Performance
Himachal Pradesh
Report No. 1 of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Himachal Pradesh

This Report on the Finances of the Government of Himachal Pradesh is being brought out to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report, which is based upon the actual data, is to provide...

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18 February 2013
Performance
Kerala
Report No. 3 of 2012 - Performance Audit on Public Sector Undertakings of Kerala

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 Comptroller and Auditor General of India. These accounts are also subject to...

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19 March 2013
Compliance Performance
Kerala
Report No. 2 of 2012 - Compliance Audit on General and Social Sector of Government of Kerala

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

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Download Full Report (PDF 51.5 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
Download Full Report (PDF 2.62 MB)
Compliance Performance
Gujarat
Report 4 of 2012 - Compliance and Performance Audit on General and Economic Sector of Government of Gujarat

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. Chapter-I of this Report indicates audited entity profile, authority for audit, planning and conduct of audit, organisational structure of...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security
Download Full Report (PDF 3 MB)
Performance
Gujarat
Report 2 of 2012 - Performance Audit on Revenue Receipts of Government of Gujarat

This Report contains 73 paragraphs including one Performance Audit relating to non/short levy of tax, penalty, interest etc. involving Rs. 348.22 crore. Some of the major findings are mentioned below: The total revenue receipts of the Government of...

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30 March 2012
Compliance Performance
Gujarat
Report of 2011 - Performance Audit on Revenue of Government of Gujarat

This Report contains 50 paragraphs including four Performance Audits relating to non/short levy of tax, penalty, interest etc. involving Rs. 462.98 crore. Some of the major findings are mentioned below: The total revenue receipts of the Government...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
Download Full Report (PDF 2.27 MB)