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Audit Reports

Reports older than 2009

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Page 62 of 65, showing 10 records out of 641 total

Financial
Tamil Nadu
Report of 2009 - Report on State Finances Government of Tamilnadu

In response to the Twelfth Finance Commission's recommendations, the Tamil Nadu Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Tamil Nadu Fiscal Responsibility Act, 2003, with a view to ensure prudence...

Sector: Finance
Download Full Report (PDF 0.63 MB)
Financial
Tripura
Report of 2009 - Financial Audit on State Finance of Government of Tripura

This Report on the Finances of the Government of Tripura 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: Taxes and Duties | Finance
Download Full Report (PDF 1.34 MB)
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)
30 March 2010
Compliance Performance
Sikkim
Audit Report 2008-09 Sikkim

This Report contains 28 audit paragraphs and four performance reviews. There is a separate chapter on Integrated Audit of the Human Resources Development Department. According to the existing arrangements, copies of the draft audit paragraphs and...

Sector: Environment and Sustainable Development | Finance | 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 | Power & Energy | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 35.92 MB)
11 March 2011
Compliance Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2008-09

In May 2003, Government of Punjab enacted the Punjab Fiscal Responsibility and Budget Management Act, 2003 to ensure long-term financial stability by achieving revenue surplus, containing fiscal deficit and prudential debt management. Subsequently,...

Sector: Finance
Download Full Report (PDF 1.52 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)
Performance
Mizoram
Report of 2009 - Performance Audit on Civil of Government of Mizoram

This Report contains 24 Audit Paragraphs (excluding three general paragraphs) and three Performance Reviews. According to the existing arrangements, copies of the draft audit paragraphs and draft performance reviews were sent to the concerned...

Sector: Taxes and Duties | Finance | Transport & Infrastructure | Power & Energy | 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 2.39 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)