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Audit Reports

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Page 99 of 147, showing 10 records out of 1,463 total

30 May 2012
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2011, Government of Uttar 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....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 1 - Overview of Government companies and Statutory corporations
(PDF 0.11 MB)

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

Chapter 4 -Transaction Audit Observations
(PDF 0.17 MB)

Chapter-IV - Transaction Audit Observations CHAPTER-IV 4. Transaction Audit Observations_ Important audit findings noticed as a result of test check of transactions made by the State Government Companies/Statutory corporations are included in this...

Chapter 2 - Performance review relating to Government companies
(PDF 0.36 MB)

Chapter-II - Performance Audit relating to Government companies CHAPTER-II 2. Performance Audit relating to Government companies Performance Audit on the Working of Power Distribution Utilities Executive summary Power is an essential requirement...

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20 June 2014
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2013, Government of Uttar Pradesh, Report No. 2 of 2014

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...

Sector:
Transport & Infrastructure |
Power & Energy
Chapter 1 -Overview of Government companies and Statutory corporations
(PDF 0.14 MB)

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

Glossary of Abbreviations
(PDF 0.03 MB)

Glossary of Abbreviations Abbreviation Expanded form ABPCL Aditya Birla Power Company Limited AC Asbestos Cement AGM Annual General Meeting APDRP Accelerated Power Development and Reform Programme APTEL Appellate Tribunal of Electricity ARR Annual...

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10 July 2014
Compliance Performance
West Bengal
Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal

In recognition of the importance accorded by the Planning Commission, Government of India, for a District-centric approach to devolution of finances towards integrated local area development, a District-centric audit of Malda district was carried...

Sector:
Local Bodies
Chapter 5 of Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal
(PDF 0.25 MB)

Chapter 5 Economic Services Economic Services CHAPTER 5 Infrastructure Good infrastructure will go a long way in enhancing Hie growth potential of the district and bridging the gap between urban and rural areas. It also brings the remote and...

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10 July 2014
Compliance Performance
West Bengal
Report No. 5 of 2013 - Performance and Compliance Audit on Economic Sector of Government of West Bengal

This Report covers the results of audit of the Government Departments in the Economic Sector including autonomous bodies. Audit findings in respect of "State Public Sector Undertakings" is reported separately through the Audit Report...

Chapter 1 of Report No. 5 of 2013 - Performance and Compliance Audit on Economic Sector of Government of West Bengal
(PDF 0.24 MB)

Chapter 1 Introduction Chapter 1 : Introduction Chapter 1: Overview of Economic Sector 1.1 About this Report With an aim to integrate audit efforts and present a sector based perspective, restructuring of the Comptroller and Auditor General of...

Index of Report No. 5 of 2013 - Performance and Compliance Audit on Economic Sector of Government of West Bengal
(PDF 0.19 MB)

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2012 Government of West Bengal Report No. 5 of 2013 http://www.cag.gov.in Table of Contents SUBJECT Reference to Paragraph (s) Page (s) Preface iii...

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10 July 2014
Compliance Performance
West Bengal
Report No. 3 of 2013 - Performance and Compliance Audit on Public Sector Undertakings of Government of West Bengal

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 1 of Report No. 3 of 2013 - Performance and Compliance Audit on Public Sector Undertakings of Government of West Bengal
(PDF 0.95 MB)

Chapter-I 1 Overview of State Public Sector Undertakings 1.1 Introduction 1.1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs are established to carry out activities of...

Overview of Report No. 3 of 2013 - Performance and Compliance Audit on Public Sector Undertakings of Government of West Bengal
(PDF 0.49 MB)

Overview 1 Overview of State Public Sector Undertakings Audit of Government companies is (? 380.30 crore), West Bengal State governed by Section 619 of the Companies Electricity Transmission Company Act, 1956. The accounts of Government Limited (?...

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05 August 2011
Financial
Uttar Pradesh
Report of 2010 - Financial Audit on State Finance of Government of Uttar Pradesh

This Report on the Finances of the Government of Uttar Pradesh is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare
Chapter 3 - Financial Reporting
(PDF 1.63 MB)

r Chapter Financial Reporting 3 A sound financial reporting system based on compliance with financial rules is one ofthe attributes of good governance. This Chapter provides an overview and status of the Government’s compliance with various...

Chapter 1 - Finances of the State Government
(PDF 8.99 MB)

Chapter 1 Finances of the Government Profile of Uttar Pradesh Uttar Pradesh, a densely populated landlocked State, has several developmental concerns including higher poverty, higher infant mortality, lower literacy and lesser life-expectancy at...

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20 June 2014
Compliance
Uttar Pradesh
Report No. 1 of 2014 – Financial Audit on Revenue Sector of Government of Uttar Pradesh

This Report contains 49 paragraphs including one Review on "Working of Enforcement Wing in Commercial Tax Department" relating to short/non-levy of tax, duty and interest, penalty etc. involving financial effect of RS 427.93 crore. The...

Sector:
Taxes and Duties
Download Full Report (PDF 2.7 MB)
15 May 2013
Performance
Tamil Nadu
Report No. 2 of 2013 - 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 - General
(PDF 2.93 MB)

CHAPTER -1 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 including two Departmental Undertakings are...

Annexures
(PDF 5.58 MB)

ANNEXURE-1 (Referred to in paragraph 1.6) 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 Corporation (Figures in column 5(a) to 6(d)...

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10 July 2014
Financial
West Bengal
Report No. 1 of 2013 - Financial Audit on State Finance of Government of West Bengal

Based on the audited accounts of the Government of West Bengal for the year 2011-2012, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on the...

Sector:
Finance
Chapter 3 of Report No. 1 of 2013 - Financial Audit on State Finance of Government of West Bengal
(PDF 5.43 MB)

Chapter Financial Reporting 3 This Chapter provides an overview and status of die State Government’s compliance with various financial rules, procedures and directives during the current year. 3.1 Delay In furnishing Utilisation Certificates...

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08 August 2011
Compliance Performance
Uttar Pradesh
Report of 2010 - Financial Audit on Revenue of Government of Uttar Pradesh

This Report contains 20 paragraphs including three reviews relating to non/short levy of tax, penalty, interest etc. involving 69.51 crore. The total receipts of the Government of Uttar Pradesh for the year 2009-10 were RS 96,420.95 crore against RS ...

Sector:
Taxes and Duties
Chapter 6 - Other Tax and Non-Tax Receipts
(PDF 0.25 MB)

Chapter-VI: Other Tax and Non-Tax Receipts CHAPTER-VI OTHER TAX AND NON-TAX RECEIPTS 6.1 Results of audit Test check of the records of the offices of Irrigation, Medical and Public Health and Forest Department conducted during the year 2009-10,...

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