Audit Reports | Principal Accountant General (Audit-II) Maharashtra, Nagpur

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28 March 2018

Compliance Performance

Maharashtra

Report No.6 of 2017 - General and Social Sector Government of Maharashtra

This Report for the year ended March 2017 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of two performance audits on Food and Drugs...

Sector: Education, Health & Family Welfare | Social Infrastructure

Report No.6 of 2017 - General and Social Sector Government of Maharashtra _{(PDF 2.92MB)}

21 April 2011

Compliance Financial Performance

Maharashtra

Report of 2010 - 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 Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Social Infrastructure

Report of 2010 - Full Report _{(PDF 2MB)}

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....

Report of 2009 - Full Report _{(PDF 1.31MB)}