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Page 7 of 8, showing 10 records out of 79 total

11 March 2011
Compliance Performance
Punjab
Audit Report (Civil), Punjab for the Year 2009-10

The Report based on the audited accounts of the Government of Punjab for the year ended March 2010, this report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three Chapters. Chapter 1 is...

Sector: Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 17.64 MB)
04 March 2011
Compliance Performance
Haryana
Report of 2010 - Performance Audit on Civil of Government of Haryana

The Report includes three Chapters containing five reviews and 16 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government. The audit has been...

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 1.82 MB)
17 March 2011
Compliance Performance
Goa
Report of 2010 - Performance Audit of Government of Goa

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector: Local Bodies | Finance | Art, Culture and Sports | Social Welfare | Education, Health & Family Welfare | Power & Energy
Download Full Report (PDF 2.5 MB)
30 March 2011
Financial
Bihar
Report of 2010 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2010 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 (FRBM) Act, 2006. The main...

Sector: Finance | Science and Technology | 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 19.51 MB)
20 July 2011
Compliance Performance
Bihar
Report No.2 of 2010 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2010 Government of Bihar

This Report includes three chapters containing performance audit reports of four selected programmes/schemes, 18 transaction audit paragraphs and an integrated audit report on the Environment and Forest Department. The audit has been conducted in...

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 34.77 MB)
27 January 2011
Performance
Assam
Report of 2010 - Report of the C&AG of India on District Cachar for the ended 31 March 2010 Government of Assam

Recognising the importance accorded by the Planning Commission, Government of India, for a district-centric approach to devolution of finances for an integrated local area development, a district centric audit of Cachar district was carried out to...

Sector: Transport & Infrastructure | Power & Energy | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 11.23 MB)
27 January 2011
Performance
Assam
Report of 2010 – Report of the C&AG of India on Internal Controls and Risk Management for the ended 31 March 2010 Government of Assam

Internal control system encompasses the policies and procedures adopted by the management of an entity to assist in achieving management's objective of ensuring, as far as practicable, orderly and efficient conduct of business, including adherence...

Sector: Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 1.42 MB)
07 February 2011
Compliance Performance
Assam
Report of 2010 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2010 Government of Assam

This Report contains 13 paragraphs (including three general paragraphs) and two performance reviews (including o integrated audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the Departments...

Sector: Transport & Infrastructure | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 11.42 MB)
12 August 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Performance and Compliance Audit on Civil of Government of Uttar Pradesh

This Report on the audit of expenditure incurred by the Government of Uttar Pradesh 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: Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare
Download Full Report (PDF 1.61 MB)
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)
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