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Audit Reports

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Page 98 of 147, showing 10 records out of 1,463 total

16 September 2013
Compliance
Uttar Pradesh
Report No. 3 of 2013 - Financial Audit on Revenue Sector of Government of Uttar Pradesh

This Report contains 56 paragraphs including one Performance Audit on Working of Stamps and Registration Department relating to short/non-levy of tax, duty and interest, penalty etc. involving financial effect of RS 857.95 crore. The...

Sector:
Taxes and Duties
Download Full Report (PDF 3.59 MB)
05 March 2013
Financial
Uttar Pradesh
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012 Government of Uttar Pradesh

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2012, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based ...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Defence and National Security
Chapter 3 - Financial Reporting
(PDF 2.96 MB)

Chapter A sound internal financial reporting system based on compliance with financial rules is one of the attributes of good governance. This Chapter provides an overview and status of the State Government’s compliance with various financial...

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16 September 2013
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2012, Government of Uttar Pradesh, Report No. 1 of 2013

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 |
Industry and Commerce
Chapter 1 - Overview of Government Companies and Statutory Corporations
(PDF 0.19 MB)

Chapter-1 - Overview of State Public Sector Undertakings 1. 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...

Annexures
(PDF 1.12 MB)

Annexures Annexure-1 Statement showing particulars of up to date paid up capital, loans outstanding and Manpower as on 31 March 2012 in respect of Government companies and Statutory corporations (Referred to in paragraph 1.7) (Figures in column 5...

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30 May 2012
Compliance Performance
Uttar Pradesh
Report of 2011 - Performance Audit on Sale of Sugar Mills of Uttar Pradesh State Corporation Ltd of Government of Uttar Pradesh

Sugar is produced in over 122 Countries across the World. It is estimated that the world production would be around 167 million metric tonne in the 2010-11 International Sugar Season (October-September). India is the second largest sugar producer in ...

Sector:
Taxes and Duties |
Industry and Commerce
Download Full Report (PDF 2.04 MB)
10 July 2014
Financial
West Bengal
Report of 2014 – Financial Audit on State Finances of Government of West Bengal

The Report Based on the audited accounts of the Government of West Bengal for the year 2012-13, this report provides an analytical review of the annual accounts of the State Government. The financial performance of the State has been assessed based...

Appendices
(PDF 3.14 MB)

Appendices APPENDIX 1.1 A brief profile of West Bengal (Refer State Profile. Page 1 j A General Data S.No. Particulars Figures 1 Area 88,752 Sq.km. 2 Population a. As per 2001 Census 8.02 crore b. As per 2011 Census 9.13 crore 3 a. Density of...

Index
(PDF 0.15 MB)

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2013 The Report has been laid on the table of the State Legislature Assembly on 10-07-2014 Government of West Bengal Report of the Comptroller and...

Chapter 3 - Financial Reporting
(PDF 0.11 MB)

Chapter 3 Financial Reporting This Chapter provides an overview and status of the State Government’s compliance with various financial rules, procedures and directives during the current year. Delay in furnishing Utilisation Certificates...

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30 May 2012
Financial
Uttar Pradesh
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2010 Government of Uttar Pradesh

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2011, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based ...

Sector:
Finance
Chapter 3 – Financial Reporting
(PDF 2.4 MB)

Chapter III FINANCIAL REPORTING This Chapter provides an overview and status of the UP Government’s compliance with various financial rules during the year 2010-11. 3.1 Delay in furnishing utilisation certificates Paragraph 369-H of the Financial...

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12 August 2014
Compliance Performance
Tamil Nadu
Report No. 4 of 2014 – Audit Report (General and Social Sector) Government of Tamilnadu

This Report on the audit of expenditure incurred by the Government of Tamil Nadu has been prepared for submission to the Governor of Tamil Nadu under Article 151 of the Constitution of India. The Report covers significant matters arising out of the...

Chapter 2 of Report No. 4 of 2014 – Audit Report (General and Social Sector) Government of Tamilnadu
(PDF 15.55 MB)

CHAPTER II PERFORMANCE AUDITS This chapter contains findings of Performance Audits on (i) Functioning of the Tamil Nadu Construction Workers' Welfare Board, (ii) Imparting Technical Education through Polytechnic Colleges, (iii) Functioning of...

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01 July 2014
Compliance Performance
Uttar Pradesh
Report No. 4 of 2014 - Report of the Comptroller and Auditor General of India (Economic Sector-Non Public Sector Undertakings) for the year ended 31 March 2013 Government of Uttar Pradesh

This Report for the year ended March 2013 has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Environment and Sustainable Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 0.48 MB)

Chapter-II: Performance Audit CHAPTER-II 2.1 Review of the performance of Compensatory Afforestation in Uttar Pradesh Executive summary Section 2 (ii) of the Forest (Conservation) Act, 1980 provides that no State Government or other authority shall ...

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10 July 2014
Performance
West Bengal
Report No. 3 of 2014 – Performance Audit on Public Sector Undertakings of Government of West Bengal

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. Accounts of Government companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the...

Chapter 1 - Overview of State Public Sector Undertakings
(PDF 6.11 MB)

Chapter I 1 Overview of State Public Sector Undertakings 1.1 Introduction 1.1.1 The State Government’s Public Sector Undertakings (PSUs) comprise 81 Government Companies and 10 Statutory Corporations. As on 31 March 2013, there were 91 PSUs as...

Overview
(PDF 2.92 MB)

Overview 1 Overview of State Public Sector Undertakings Audit of Government companies is governed (? 333.02 crore), The West Bengal Power by Section 619 of the Companies Act, 1956. Development Corporation Limited Accounts of Government companies...

Glossary of Abbreviations
(PDF 1.14 MB)

Audit Report (PSUs) for the year ended 31 March 2013 Glossary of Abbreviations SI. Abbreviation Description No. 1. ALF Air-conditioned low floor buses - Tata Motors Marco Polo 2. AML Anti-money laundering 3. APL RHHs Above poverty line rural...

Chapter 4 - Compliance Audit Observations
(PDF 13.45 MB)

Chapter IV 4 Compliance Audit Important audit findings arising out of test check of transactions made by the State Government companies/ corporations are included in this chapter. Government Companies THE WEST BENGAL POWER DEVELOPMENT CORPORATION...

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12 August 2014
Performance
Tamil Nadu
Report No. 1 of 2014 – Performance Audit on Public Sector Undertakings 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 die CAG. These accounts are also subject to supplementary audit conducted by the ...

Chapter 1 - Overview of State Public Sector Undertakings
(PDF 2.88 MB)

CHAPTER -1 |1 Overview of State Public Sector Undertakings! 1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs are established to carry out activities of commercial...

Glossary of Abbreviations
(PDF 0.47 MB)

Audit Report (Public Sector Undertakings) for the year ended 31 March 2013 Glossary of Abbreviations SI. No. Abbreviation Description 1. AL Ashok Leyland 2. APTEL Appellate Tribunal for Electricity 3. AS Accounting Standards 4. ASEAN Association of ...

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