MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 128 of 158, showing 10 records out of 1,579 total

30 May 2012
Compliance Performance
Uttar Pradesh
Report of 2011 - Performance Audit on Sale of Sugar Mills of Uttar Pradesh State Corporation Ltd of Government of Uttar Pradesh

Sugar is produced in over 122 Countries across the World. It is estimated that the world production would be around 167 million metric tonne in the 2010-11 International Sugar Season (October-September). India is the second largest sugar producer in ...

Sector: Taxes and Duties | Industry and Commerce
Download Full Report (PDF 2.04 MB)
30 May 2012
Financial
Uttar Pradesh
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2010 Government of Uttar Pradesh

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2011, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based ...

Sector: Finance
Download Full Report (PDF 32.83 MB)
30 May 2012
Financial
Uttar Pradesh
Report of 2011 - Financial Audit on Revenue of Government of Uttar Pradesh

This Report contains 35 paragraphs including two reviews relating to non/short levy of tax, penalty, interest etc. involving RS 100.50 crore. The total receipts of the Government of Uttar Pradesh for the year 2010-11 were RS 1,11,183.76 crore...

Sector: Taxes and Duties
Download Full Report (PDF 44.5 MB)
30 May 2012
Performance
Uttar Pradesh
Report of 2011 - Performance Audit on National Rural Health Mission of Government of Uttar Pradesh

The National Rural Health Mission (NRHM) was launched in April 2005 to provide accessible, affordable, accountable, effective and reliable healthcare facilities in the rural areas of the country especially to poor and vulnerable sections of the...

Sector: Environment and Sustainable Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 107.38 MB)
30 May 2012
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2011, Government of Uttar Pradesh

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: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce
Download Full Report (PDF 1.74 MB)
02 July 2012
Compliance Performance
Uttar Pradesh
Report No. 2 of 2011 - Performance Audit on Civil of Government of Uttar Pradesh

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

Sector: Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare
Download Full Report (PDF 90.88 MB)
30 May 2012
Compliance Performance
Uttar Pradesh
Report No. 6 of 2011 - Performance Audit on Compliance with Environmental Laws in Lucknow, Government of Uttar Pradesh

The Environment (Protection) Act, 1986 sets out that environment includes water, air and land and the inter-relationship which exists among and between water, air and land, human beings, other living creatures, plants, micro-organisms and property'. ...

Sector: Environment and Sustainable Development | Social Welfare | Social Infrastructure
Download Full Report (PDF 19.93 MB)
Financial
West Bengal
Report of 2011 - Financial Audit on State Finance of Government of West Bengal

Based on the audited accounts of the Government of West Bengal for the year 2010-2011, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on the...

Sector: Finance
Download Full Report (PDF 61.25 MB)
Financial
West Bengal
Report of 2011 - Financial Audit on Revenue of Government of West Bengal

This Report contains 38 paragraphs including four performance audits relating to underassessment/non-realisation/loss of revenue etc. involving RS 558.70 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts ...

Download Full Report (PDF 41.73 MB)
Performance
West Bengal
Report of 2011 - Performance Audit on Commercial of Government of West Bengal

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...

Download Full Report (PDF 2.71 MB)