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Page 55 of 65, showing 10 records out of 641 total

23 February 2012
Compliance Financial
Haryana
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Haryana

 In July 2005, the Haryana Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth with...

Sector: Finance
Download Full Report (PDF 1.43 MB)
23 February 2012
Compliance Financial Performance
Haryana
Report of 2011 - Financial Audit on Commercial of Government of Haryana

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 | Information and Communication | Agriculture and Rural Development | Social Welfare
Download Full Report (PDF 1.24 MB)
30 March 2012
Compliance Performance
Gujarat
Report of 2010 - Financial Audit on Revenue of Government of Gujarat

This Report contains 43 paragraphs including two reviews relating to non/short levy of tax, penalty, interest etc. involving Rs. 352.04 crore. Some of the major findings are mentioned below: The total revenue receipts of the Government of Gujarat in ...

Sector: Taxes and Duties | Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Information and Communication
Download Full Report (PDF 1.18 MB)
23 February 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Civil of Government of Haryana

This Report has been prepared for submission to the Governor of the State of Haryana under Article 151 of the Constitution of India.   Chapter-I of this Report covers auditee profiles, authority for audit, planning and conducting of audit and...

Sector: Local Bodies | Environment and Sustainable Development | Finance | Science and Technology | Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Transport & Infrastructure
Download Full Report (PDF 2.65 MB)
20 March 2012
Compliance Performance
Goa
Report of 2011 - Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this Report provides a synopsis of the significant deficiencies and achievements in the implementation of selected schemes,...

Sector: Local Bodies | Finance | Social Welfare | Social Infrastructure
Download Full Report (PDF 1.49 MB)
03 April 2012
Financial
Bihar
Report of 2011 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2011 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2010-11 and to provide the State Government and the State Legislature with proper inputs based on audit analysis of...

Sector: Finance | Information and Communication | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare
Download Full Report (PDF 69.13 MB)
06 August 2012
Compliance Financial Performance
Bihar
Report No. 4 - Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2011, Government 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 of India. These Accounts are also subject to supplementary audit conducted...

Sector: Finance | Transport & Infrastructure | Power & Energy | Information and Communication | Social Welfare
Download Full Report (PDF 34.53 MB)
03 April 2012
Compliance Performance
Bihar
Report No.2 of 2011 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2011 Government of Bihar

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of Tndia.   Chapter-1 of this Report covers audited entity profiles, authority for audit, planning and conducting of audit...

Sector: Finance | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 35.43 MB)
30 March 2012
Financial
Assam
Report of 2011 – Report of the C&AG of India on State Finances for the year ended 31 March 2011 Government of Assam

This Report on the Finances of the Government of Assam is being brought out with a view to assess objectively the financial performance of the State during the year 2010-11. The aim of this Report is to provide the State Government with timely...

Sector: Finance
Download Full Report (PDF 1.18 MB)
03 March 2012
Financial Performance
Assam
Report of 2011 - Financial Audit on Revenue of Government of Assam

This Report contains 28 paragraphs including three performance audits relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., involving revenue implication of Rs. 236.60 crore in respect of various tax and non-tax...

Sector: Taxes and Duties | Finance | Transport & Infrastructure | Environment and Sustainable Development
Download Full Report (PDF 38.15 MB)