Audit Reports | Principal Accountant General (Audit) Jharkhand, Ranchi

26 March 2015

Compliance Financial Performance

Jharkhand

Report No. 1 of 2015 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings of Government of Jharkhand for the year ended 31 March 2014

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the offices of...

Sector: Transport & Infrastructure | Power & Energy | Industry and Commerce | Environment and Sustainable Development

Report No. 1 of 2015 of Government of Jharkhand -Full Report _{(PDF 29.82MB)}

05 March 2014

Compliance Financial Performance

Jharkhand

Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 of Government of Jharkhand

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: Power & Energy | Industry and Commerce | Environment and Sustainable Development | Agriculture and Rural Development

Report No. 1 of 2014 - Full Report _{(PDF 28.48MB)}

27 July 2013

Compliance Performance

Jharkhand

Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report contains significant results of the compliance ...

Report No. 3 of 2013 - Full Report _{(PDF 72.31MB)}

06 September 2012

Compliance Performance

Jharkhand

Report No.2 of 2012 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2011 of Government of Jharkhand

This Report has been prepared for submission to the Governor of Jharkhand under Article 151 of the Constitution of India. Chapter I of this report describes the auditee profile, the authority for audit, planning and conduct of audit, the...

Report of 2012 - Full Report _{(PDF 2.62MB)}

29 August 2011

Compliance Performance

Jharkhand

Report No. 2 of 2011 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2010 of Government of Jharkhand

The Report includes four chapters containing four performance audit reviews, 26 transaction audit paragraphs and a report on Chief Controlling Officer based audit of the Science and Technology department. The audit has been conducted in accordance...

Report of 2011 - Full Report _{(PDF 62.32MB)}

13 August 2010

Compliance Performance

Jharkhand

Report of 2010 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2009 of Government of Jharkhand

The Report includes four chapters containing four performance audit reviews, two long paragraphs, 24 transaction audit paragraphs and a report on integrated audit of the Disaster Management Department. The audit has been conducted in...

Report of 2010 - Full Report _{(PDF 2.22MB)}