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Audit Reports

Reports older than 2009

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Page 96 of 121, showing 10 records out of 1,208 total

11 March 2011
Compliance Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2008-09

In May 2003, Government of Punjab enacted the Punjab Fiscal Responsibility and Budget Management Act, 2003 to ensure long-term financial stability by achieving revenue surplus, containing fiscal deficit and prudential debt management. Subsequently,...

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.73 MB)

CHAPTER 1 Finances of the State Government Tins chapter provides a broad perspective of the finances of the Government of Punjab during the current year (2008-09) and analyses critical changes in the major fiscal aggregates as compared to the...

Chapter 3 - FINANCIAL REPORTING
(PDF 0.15 MB)

Chapter 3 Financial Reporting I A sound internal financial reporting with relevant and reliable information significantly contributes to the efficient and effective governance by the State Government. Compliance with the financial rules, procedures ...

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Financial
Pondicherry
Report of 2010 - Financial Audit on Commercial of Government of Pondicherry

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 0.83 MB)

Chapter II Performance review relating to Government companies Chapter II 2. Performance review relating to Government companies 2.1 Orissa Power Generation Corporation Limited Functioning Executive summary Power is an essential requirement for all ...

Chapter 3 - Transaction Audit Observations
(PDF 0.44 MB)

Chapter III Transaction Audit Observations Chapter III 3. Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government Companies/Statutory corporations are included in this Chapter....

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29 March 2012
Compliance Financial Performance
Odisha
Report of 2011 - Compliance, Financial and Performance Audit on State Finance 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 2010-11 and to provide the State Government and State Legislature with timely inputs based...

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15 March 2010
Compliance Performance
Punjab
Audit Report (Revenue), Punjab For the Year 2008-09

This report contains 50 paragraphs including two reviews relating to non/short levy of taxes, duties, interest and penalty etc., involving Rs. 218.15 crore. The total receipts of the State Government for the year 2008-09 were Rs. 20,712.79 crore....

Sector:
Taxes and Duties
Chapter 7 - Non Tax Receipts
(PDF 0.09 MB)

Chapter VII: Non-Tax Receipts 7.1 Results of audit Test check of records of the Housing and Urban Development, Industries. Lotteries. Home and Justice, Irrigation and Power and Water Supply and Sanitation departments during the year 2008-09,...

Chapter 6 - Other Tax Receipts
(PDF 0.09 MB)

Chapter VI: Other Tax Receipts 6.1 Results of audit Test check of the records of land revenue, electricity duty and entertainment tax/duty during the year 2008-09, revealed short/non-recovery etc. of dues amounting to Rs. 47.62 crore in 103 cases,...

Preface
(PDF 0.02 MB)

Preface This report for the year ended 31 March 2009 has been prepared for submission to the Gov ernor under Article 151(2) of the Constitution. The audit of revenue receipts of the State Government is conducted under Section 16 of the Comptroller...

Chapter 4 - State Excise
(PDF 0.02 MB)

Chapter IV: State Excise 4.1 Results of audit Test check of the records of the State Excise Department during the year 2008-09. revealed irregularities amounting to Rs. 13.28 crore in 22 cases, which fall under the following categories: (In crore...

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29 March 2012
Compliance Financial Performance
Odisha
Report of 2011 - Report of the Comptroller & Auditor General of India, Commercial, Government of Odisha

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:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Audit Relating to Government Companies
(PDF 1.54 MB)

Chapter II Performance audit relating to Government companies Chapter II 2. Performance audit relating to Government companies 2.1 Orissa State Civil Supplies Corporation Limited Procurement and distribution activities under Public Distribution...

Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.29 MB)

Chapter I Overview of State Public Sector Undertakings Chapter I 1. Overview of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations...

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29 March 2012
Compliance Performance
Odisha
Report of 2011 - Compliance and Performance Audit on Civil of Government of Odisha

This Report on the audit of expenditure incurred by the Government of Odisha 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 performance...

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15 March 2010
Compliance Financial Performance
Punjab
Audit Report (Commercial), Punjab For the Year 2008-09

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:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Chapter 2 - PERFORMANCE REVIEW RELATING TO STATUTORY CORPORATION
(PDF 0.42 MB)

Chapter II 2 Performance reviews relating to Statutory corporations Punjab State Electricity Board 2.1 Construction and commissioning of Stage II (Units III and IV) of Guru Hargobind Thermal Plant, Lehra Mohabbat_ Executive Summary On the basis of...

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08 July 2015
Compliance Financial Performance
Mizoram
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Mizoram

This Report on the Finances of the Government of Mizoram is being brought out with a view to assess objectively the financial performance of the State during the year 2012-13. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Download Full Report (PDF 1.82 MB)
13 February 2015
Compliance Performance
Karnataka
Report No. 8 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Karnataka

This Report for the year ended March 2014 has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

List of Appendices
(PDF 0.26 MB)

Appendices Appendices Appendix 1.1 (Reference: Paragraph 1.7.1, Page 6) Year-wise breakup of outstanding Inspection Reports and Paragraphs in respect of Co-Operation and Water Resources (Minor Irrigation) Departments as of March 2014 Co-operation...

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Compliance Financial
Pondicherry
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Pondicherry

The Comptroller and Auditor General's Audit Reports in the past included comments upon the Union Territory's finances. Since these comments formed part of the Audit Reports, it was felt that the audit findings on the Union Territory finances...

Chapter 1 - FINANCES OF THE UNION TERRITORY GOVERNMENT
(PDF 0.23 MB)

CHAPTER I FINANCES OF THE UNION TERRITORY GOVERNMENT 1.1 Introduction Tins chapter provides a broad perspective of the finances of the Government of the Union Territory (UT) of Puducherry during the current year and analyses critical changes in the ...

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