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Page 20 of 21, showing 10 records out of 205 total

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)
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)
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 Performance
Manipur
Report of 2009 - Performance Audit on Civil of Government of Manipur

This Report includes five chapters containing five performance reviews, including integrated audit of Agriculture Department. 19 (excluding general paragraphs) paragraphs dealing with the results of audit of selected schemes,  programmes,...

Sector: Taxes and Duties | Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Information and Communication | Agriculture and Rural Development | Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 1.52 MB)
23 March 2010
Compliance Financial Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) of Government of Madhya 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 | Agriculture and Rural Development
Download Full Report (PDF 0.84 MB)
23 April 2010
Compliance Financial Performance
Maharashtra
Report of 2009 - Financial Audit on Commercial of Government of Maharashtra

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 | Art, Culture and Sports | Social Welfare | Social Infrastructure
Download Full Report (PDF 1.31 MB)
05 March 2010
Compliance Financial Performance
Haryana
Report of 2009 - 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 0.74 MB)
16 March 2010
Compliance Performance
Haryana
Report of 2009 - Performance Audit on Civil of Government of Haryana

The Report includes three Chapters containing five reviews and 18 paragraphs. Chapter 1 deals with the findings of performance audit in various departments while Chapter II deals with the findings of audit of transactions in the various departments...

Sector: Finance | Transport & Infrastructure | Industry and Commerce | Science and Technology | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure | General Sector Ministries and Constitutional Bodies | Local Bodies
Download Full Report (PDF 0.91 MB)
30 March 2010
Compliance Performance
Gujarat
Report of 2009 - Financial Audit on Revenue of Government of Gujarat

This Report contains 47 paragraphs including three reviews relating to non/short levy of tax, penalty, interest etc. involving Rs. 5,743.47 crore. Some of the major findings are mentioned below. The total revenue receipts of the Government of...

Sector: Taxes and Duties | Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Information and Communication
Download Full Report (PDF 1.87 MB)
23 July 2010
Financial
Bihar
Report of 2009 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2009 Government of Bihar

In response to the Twelfth Finance Commission's recommendations, the Bihar Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Bihar Fiscal Responsibility and Budget Management Act, 2006 with a view to...

Sector: Finance | Industry and Commerce | Science and Technology | Information and Communication | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 0.62 MB)