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Page 63 of 75, showing 10 records out of 744 total

30 March 2010
Financial
Sikkim
State Finances Audit Report 2008-09 Sikkim

This Report on the Finances of the Government of Sikkim is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year 2008-09. ...

Sector: Finance
Download Full Report (PDF 20.96 MB)
Compliance Financial Performance
Tripura
Report of 2009 - Performance Audit on Civil of Government of Tripura

This Report contains 26 audit paragraphs (including five general paragraphs), six performance reviews and one Integrated Audit of Fisheries Department. The draft audit paragraphs and draft performance reviews were sent to the Secretary of the...

Download Full Report (PDF 2.38 MB)
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
Download Full Report (PDF 0.95 MB)
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...

Download Full Report (PDF 0.46 MB)
16 March 2010
Compliance Financial Performance
Odisha
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Odisha

In June 2005, Orissa Government responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act (FRBM)." It sets out a reform agenda through fiscal correction path in the medium term ...

Download Full Report (PDF 4.99 MB)
16 March 2010
Compliance Financial Performance
Odisha
Report of 2009 - Report of the Comptroller and Auditor General of India, Commercial, Government of Orissa

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
Download Full Report (PDF 0.81 MB)
Compliance Financial Performance
Mizoram
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Mizoram

In November 2006, Government of Mizoram responded to the recommendations of the Twelfth Finance Commission (TFC) by legislating its "Fiscal Responsibility and Budget Management (FRBM) Act" to ensure prudence in fiscal management and fiscal stability ...

Sector: Finance
Download Full Report (PDF 1.53 MB)
19 March 2010
Compliance Financial Performance
Meghalaya
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Meghalaya

Government of Meghalaya responded to the Twelfth Finance Commission's (TFC) recommendation by legislating 'Meghalaya Fiscal Responsibilities and Budget Management (MFRBM) Act' in November 2006. It sets out a reform agenda through fiscal correction...

Sector: Finance
Download Full Report (PDF 19.96 MB)
08 July 2010
Compliance Financial
Manipur
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Manipur

This Report on the Finances of the Government of Manipur is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year...

Sector: Finance
Download Full Report (PDF 0.59 MB)