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Page 10 of 10, showing 10 records out of 100 total

Compliance Financial Performance
Rajasthan
Report of 2009 - Performance and Compliance Audit on Civil of Government of Rajasthan

This Report on the audit of expenditure incurred by the Government of Rajasthan has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and...

Sector: Information and Communication | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare
Download Full Report (PDF 1.25 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)
15 March 2010
Compliance Performance
Punjab
Audit Report (Civil), Punjab For the Year 2008-09

This Report includes two chapters comprising two performance audit and thirteen paragraphs dealing with the results of performance audit of the selected schemes/programmes as well as audit of the financial transactions of the Government and...

Sector: Transport & Infrastructure | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 24.3 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)
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)
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)
25 March 2010
Performance
Goa
Report of 2009 - Performance Audit on Civil & Commercial of Government of Goa

This Audit Report includes five chapters comprising five performance audit reviews and 21 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector: Finance | Power & Energy | Art, Culture and Sports | Social Welfare
Download Full Report (PDF 1.11 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)
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)
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)