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Audit Reports

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Page 95 of 105, showing 10 records out of 1,046 total

11 March 2013
Compliance Financial Performance
Haryana
Report No. 2 of 2013 - Financial and Performance Audit on Public Sector Undertakings (Social, General and Economic Sector) of Government of Haryana

Government commercial concerns, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG) fall under the following...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 2 - Performance Audit
(PDF 12.83 MB)

Chapter 2 2. Performance Audits relating to Government companies Haryana Vidyut Prasaran Nigam Limited 2.1 Transmission activities Executive Summary The Transmission of electricity and Grid crore in the shape of additional revenue and operations in ...

Chapter 3 - Thematic Audit
(PDF 12.78 MB)

Chapter III 3. Thematic Audit Dakshin Haryana Bijli Vitran Nigam Limited 3.1 Accumulation of arrears on account of electricity charges Introduction 3.1.1 Timely billing and collection of charges for the electricity sold is important for power...

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15 July 2014
Compliance Performance
Bihar
Report No.2 of 2014 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2013 Government of Bihar

This Report is prepared for submission to the Governor of the State of Bihar 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:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter II - Performance Audits
(PDF 34.36 MB)

CHAPTER H PERFORMANCE AUDIT EDUCATION DEPARTMENT 2.1 Implementation of Sarva Shiksha Abhiyan in Bihar Executive summary Introduction Government of India (Gol) launched Sarva Shiksha Abhiyan (SSA) during the year 2000-2001 to attain Universal...

Appendices
(PDF 9.56 MB)

Appendix APPENDIX-1.1 (Refer: Paragraph -1.7.1.; Page -8) Statement showing year-wise break-up of outstanding Inspection Reports and paragraphs SI. Name of 2006-2007 2007-2008 2008-2009 2009-10 2010-11 2011-12 2012-13 Total No. Department IR Para...

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23 February 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Civil of Government of Haryana

This Report has been prepared for submission to the Governor of the State of Haryana under Article 151 of the Constitution of India.   Chapter-I of this Report covers auditee profiles, authority for audit, planning and conducting of audit and...

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Download Full Report (PDF 2.65 MB)
04 March 2011
Compliance Financial
Haryana
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Haryana

In July 2005, Haryana Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth with stability for its ...

Sector:
Finance
Appendices
(PDF 1.22 MB)

I Appendix State Profile 1.1 (Reference: Paragraphs 1.1, 1.3.1, 1.4.1 and 1.4.2,; Page 1, 14, 17 and 20) I A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. 2 Population a. As per 2001 Census 2.11 crore b. 2009-10 2.48 crore 3...

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04 March 2011
Compliance Financial Performance
Haryana
Report of 2010 - Financial Audit on Commercial of Government of Haryana

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 |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.48 MB)

Chapter-II Performance reviews relating to Government companies Chapter II 2. Performance reviews relating to Government companies Haryana Agro Industries Corporation Limited 2.1 Working of Haryana Agro Industries Corporation Limited Executive...

Chapter 3 - Transaction Audit Observations Relating to Government Companies and Statutory Corporation
(PDF 0.13 MB)

(’hapter-III Transaction Audit Observations Chapter III 3. Transaction audit observations relating to Government _companies and Statutory corporation_ Important audit findings emerging from test check of transactions made by the State Government...

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15 July 2014
Compliance Financial Performance
Bihar
Report No.1 of the Year 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakingsfor the year ended 31 March 2013, Government of Bihar

This report deals with the results of audit of Government companies and Statutory corporations which has been conducted under Section 19A of the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971, as amended from...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare
Chapter III – Performance Audit relating to Statutory Corporations- Bihar State warehousing Corporation
(PDF 5.74 MB)

CHAPTER III 3. PERFORMANCE AUDIT RELATING TO STATUTORY CORPORATION 3. PERFORMANCE AUDIT ON WAREHOUSING ACTIVITIES OF BIHAR STATE WAREHOUSING CORPORATION Chapter III Performance audit relating to Statutory corporation 3. Warehousing activities of...

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05 March 2010
Compliance Financial Performance
Haryana
Report of 2009 - Financial Audit on Commercial of Government of Haryana

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 |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 2 - PERFORMANCE REVIEWS RELATING TO GOVERNMENT COMPANIES
(PDF 0.34 MB)

Chapter-II Performance reviews relating to Government companies Chapter II 2. Performance reviews relating to Government companies Haryana Power Generation Corporation Limited 2.1_Construction and Operation of Unit 1 and II of Deenbandhu Chhotu...

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Compliance Performance
Gujarat
Report of 2010 - Performance Audit on Civil of Government of Gujarat

This Report contains three chapters containing five reviews including one Information Technology Audit review and 14 paragraphs based on audit of certain selected programmes, schemes, activities and transactions of the Government. The audit has been ...

Sector:
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare
Chapter 2 - Audit of Transactions
(PDF 0.39 MB)

CHAPTER II AUDIT OF TRANSACTIONS 2.1 Fraudulent drawal/misappropriation/embezzlement/losses PANCHAYATS, RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENT 2.1.1 Misappropriation of ? 18 lakh Failure to observe the checks prescribed in the scheme...

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16 March 2010
Compliance Performance
Haryana
Report of 2009 - Performance Audit on Civil of Government of Haryana

The Report includes three Chapters containing five reviews and 18 paragraphs. Chapter 1 deals with the findings of performance audit in various departments while Chapter II deals with the findings of audit of transactions in the various departments...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 1 - Performance Audit
(PDF 0.53 MB)

CHAPTERI PERFORMANCE AUDIT Health Department 1.1 National Rural Health Mission Highlights The National Rural Health Mission (NRHMj was launched in April 2005 with the objective to bring about improvement in health status of the people, especially...

Chapter 2 - Audit of Transactions
(PDF 0.14 MB)

_Chapter II_ AUDIT OF TRANSACTIONS Audit of the transactions of the Departments of Government, their field formations as well as that of the autonomous bodies brought out several instances of lapses in management of resources and failures in the...

Glossary
(PDF 0.02 MB)

Glossary AAP Annual Action Plan ABER Annual Blood Examination Rate ADCs Additional Deputy Commissioners AIA All India Average ANM Auxiliary Nursing Midwife API Annual Parasitic Incidence ASCOs Assistant Soil Conservation Officers ASHA Accredited...

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21 February 2014
Financial
Bihar
Report of 2013 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2013 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2012-13 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...

Sector:
Finance |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 1 – Finances of the State Government
(PDF 23.42 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT ur i STATE GOVERNMENT . Profile of Bihar Bihar is a landlocked State, bounded by West Bengal in the east, Uttar Pradesh in the west, Jharkhand in the south and a long international border with Nepal in the ...

Appendices
(PDF 22.35 MB)

APPENDICES State Profile 1.1 (Reference: Paragraph 1; Page 1) A. General Data SI. No. Particulars Figures 1 Area 94163 sq. km. Population 2 a. As per 2001 Census 83 crore b. As per 2011 Census 10.38 crore a. Density of Population (as per 2001...

Download Full Report (PDF 53.25 MB)