Audit Reports

Haryana

Overview

Government commercial concerns, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG) fall under the following Categories:                                             
Government companies,
Statutory corporations, and                                            
Departmentally managed commercial undertakings.
 
This Report deals with the results of audit of Government companies and Statutory Corporations and has been prepared for submission to the Government of Haryana under Section 19A of the Comptroller and auditor General's (Duties, Powers and Conditions of Service) Act, 1971, as amended from time to time. The results of audit relating to departmentally managed commercial undertakings are presented separately.
 
Audit of accounts of Government companies is conducted by the CAG under the provisions of Section 619 of the Companies Act, 1956.

The cases mentioned in the Report are among those which came to notice in the course of test audit of accounts during the year 2011-12 as well as those which had come to notice in earlier years but could not be dealt with in previous Reports; matters relating to the period subsequent to 2011-12 have also been included, wherever necessary.          

The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India.

Download Audit Report

• Report of 2013 - Full Report
  _{(58.72 MB) Download}

• Index
  _{(1.42 MB) Download}
• Preface
  _{(0.41 MB) Download}
• Chapter 1 - Introduction
  _{(8.37 MB) Download}
• Chapter 2 - Performance Audit
  _{(12.23 MB) Download}
• Chapter 3 - Thematic Audit
  _{(12.19 MB) Download}
• Chapter 4 - Audit of Transactions
  _{(11.97 MB) Download}
• Appendices
  _{(11.13 MB) Download}
• Glossary
  _{(1.59 MB) Download}