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Page 23 of 29, showing 10 records out of 285 total

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)
30 March 2011
Compliance Performance
Gujarat
Report of 2010 - Financial Audit on Commercial of Government of Gujarat

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Governmentcompanies are audited by Statutory Auditors appointed by CAG. These accounts  are also subject to supplementary audit conducted by...

Sector: Transport & Infrastructure | Power & Energy | Industry and Commerce | Agriculture and Rural Development
Download Full Report (PDF 2.57 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)
30 March 2012
Performance
Assam
Report of 2011 – Report of the C&AG of India on District Nagaon for the ended 31 March 2011 Government of Assam

Government of India has increasingly been entrusting the responsibility for delivery of key services like education, health, employment etc. at local level especially at PRIs and funds are being provided directly to districts by GOI. Responding to...

Sector: Transport & Infrastructure | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 3.95 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)
03 April 2012
Compliance Performance
Chhattisgarh
Report of 2011 – Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include five performance audits, a Chief Controlling Officer (CCO) based audit of the Agriculture Department and 24 paragraphs (including three thematic paragraphs) on audit of financial transactions of...

Sector: Finance | Transport & Infrastructure | Power & Energy
Download Full Report (PDF 3.48 MB)
30 March 2012
Compliance Performance
Assam
Report of 2011 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2011 Government of Assam

This Report contains 39 paragraphs (including three general paragraphs) and five performance reviews (including one CCO based audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the Departments ...

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 3.24 MB)
24 March 2011
Compliance Financial Performance
Arunachal Pradesh
Report of 2010 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh

This Report contains four performance reviews (including one CCO based audit of a Government department) and 39 audit paragraphs. Copies of the audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government...

Sector: Taxes and Duties | Finance | Transport & Infrastructure | Power & Energy | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 35.52 MB)
15 May 2012
Compliance
Report No. 32 of 2011 - Compliance Audit on Railway, Union Government (Railway)

This Report contains the audit findings of significant nature during the compliance audit of Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2011. The report contains six chapters....

Sector: Transport & Infrastructure
Download Full Report (PDF 3.82 MB)