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Page 101 of 103, showing 10 records out of 1,027 total

19 December 2009
Compliance Performance
Gujarat
Report of 2009 - Performance Audit on Civil of Government of Gujarat

This Report contains three chapters containing four reviews and 10 paragraphs based on Audit of certain selected programmes/schemes, activities and transactions of the Government. The audit has been conducted in accordance with the Auditing...

Sector: Environment and Sustainable Development | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Defence and National Security
Download Full Report (PDF 1.18 MB)
23 July 2010
Compliance Performance
Bihar
Report of 2009 -Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended March 2009 - Government of Bihar

This report contains 29 paragraphs including three reviews relating to non/short levy of tax; interest etc. involving Rs. 838.92 crore. Some of the major findings are mentioned below: Total receipts of the Government of Bihar for the year 2008-09...

Sector: Taxes and Duties
Download Full Report (PDF 0.62 MB)
26 March 2010
Compliance Performance
Chhattisgarh
Report of 2009 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2009 - Government of Chhattisgarh

This report contains 22 paragraphs including three reviews relating to underassessment/short levy/loss of revenue etc. involving Rs. 486.08 crore. Some of the major findings are mentioned below. The total receipts of the State during the year...

Sector: Taxes and Duties
Download Full Report (PDF 0.44 MB)
23 July 2010
Compliance Financial Performance
Bihar
Report of 2009- Report of Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2009, Goverment of Bihar

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 Welfare
Download Full Report (PDF 1.03 MB)
26 March 2010
Compliance Performance
Chhattisgarh
Report of 2009 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include four performance audits, a review of internal controls in the Water Resources Department and 18 paragraphs on audit of financial transactions of various Government Departments, Government Companies...

Sector: Transport & Infrastructure | Power & Energy | Environment and Sustainable Development
Download Full Report (PDF 1.1 MB)
23 July 2010
Compliance Performance
Bihar
Report of 2009 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2009 Government of Bihar

This Report includes three chapters containing performance audit reports of four selected programmes/schemes, 19 transaction audit paragraphs and an integrated audit report of the Disaster Management Department. The audit has been conducted in...

Sector: Finance | Industry and Commerce | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 1.74 MB)
Compliance Financial Performance
Assam
Report of 2009 - Report of C&AG of India (Commercial) for the year ended 31 March 2009 Government of Assam

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 | Social Welfare
Download Full Report (PDF 0.84 MB)
02 March 2010
Compliance Performance
Assam
Report of 2009 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2009 Government of Assam

This Report contains 28 paragraphs (including three general paragraphs) and five performance reviews (including one integrated audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the...

Sector: Transport & Infrastructure | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 1.87 MB)
23 April 2010
Compliance
Report No. 14 of 2009 - Compliance Audit on Indirect Taxes – Customs Union Government, Department of Revenue

The report has a total revenue implication of Rs. 54.09 crore covering 112 paragraphs. The Ministry/department has accepted, till January 2010, the audit observations in 80 paragraphs (71 percent of the paragraphs featured) with a money value of Rs. ...

Sector: Taxes and Duties
Download Full Report (PDF 0.53 MB)
23 April 2010
Compliance
Report No. 13 of 2009 - Compliance Audit on Indirect Taxes – Service Tax Union Government, Department of Revenue

This report contains 155 paragraphs with a revenue implication totalling Rs. 375.55 crore. The Ministry/department has accepted, till January 2010, the audit observations in 130 paragraphs involving revenue of Rs. 305.13 crore and reported recovery...

Sector: Taxes and Duties
Download Full Report (PDF 0.24 MB)
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