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Audit Reports

Reports older than 2009

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Page 9 of 9, showing 5 records out of 85 total

Performance
Tamil Nadu
Report of 2010 - Performance Audit on Civil of Government of Tamilnadu

This Audit Report has three chapters. The first chapter has five reviews (including two information technology reviews) dealing with the results of performance audit of selected programmes and schemes of Government. The second chapter has 19 audit...

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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
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Financial
Tamil Nadu
Report of 2009 - Financial Audit on Revenue of Government of Tamilnadu

The report contains 27 paragraphs including four reviews relating to non/short levy of taxes, interest, penalty, etc. involving Rs. 337.40 crore. The revenue raised by the State dunng 2008-09 was Rs. 55,042.51 crore, comprising Rs. 33,684.37 crore...

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Performance
Tamil Nadu
Report of 2009 - Performance Audit on Commercial of Government of Tamilnadu

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....

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Compliance Performance
Tamil Nadu
Report of 2009 - Audit Report (Civil) Government of Tamilnadu

This Audit Report has three chapters. The first chapter has four reviews (including one on information technology) dealing with the results of performance audit of selected programmes and schemes of the Government. The second chapter has 14 audit...

Sector: Industry and Commerce | Agriculture and Rural Development | Education, Health & Family Welfare
Download Full Report (PDF 1.06 MB)