MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 138 of 166, showing 10 records out of 1,652 total

Compliance Financial
Pondicherry
Report of 2011 - Compliance and Financial Audit on Union Territory Finance of Government of Pondicherry

The Twelfth Finance Commission recommendations were not applicable to the Union Territory (UT) of Puducherry. Consequently, no Fiscal Responsibility and Budget Management (FRBM) Act was enacted by the UT Government of Puducherry. However, a road map ...

Download Full Report (PDF 1.82 MB)
28 March 2012
Compliance Performance
Punjab
Audit Report (Revenue), Punjab for the Year 2010-11

This Report contains 31 paragraphs including three performance audit relating to non/short levy of taxes, duties, interest and penalty etc., involving Rs.72.12 crore. The total receipts of the State Government for the year 2010-11 were RS 27,608.47...

Sector:
Taxes and Duties
Download Full Report (PDF 0.52 MB)
28 March 2012
Financial Performance
Punjab
Audit Report (Commercial), Punjab for the Year 2010-11

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:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Download Full Report (PDF 73.19 MB)
Performance
Pondicherry
Report of 2011 - Performance Audit on Civil of Government of Pondicherry

This Report has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union Territories Act, 1963. The Report starts with an introductory chapter outlining the Audit scope, mandate and the important Audit...

Download Full Report (PDF 1.86 MB)
28 March 2012
Compliance Performance
Punjab
Audit Report (Civil), Punjab for the Year 2010-11

This Report for the year ended 31 March 2011 has been prepared for submission to the Governor under Article 151 of the Constitution of India. It covers matters regarding the findings of Performance Audit and Compliance Audit in the various...

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 0.82 MB)
29 March 2012
Performance
Odisha
Report of 2011 - Performance Audit on Agriculture Department of Government of Odisha

The over-arching objective of Agriculture Department was to ensure comprehensive agricultural growth in the State in terms of both production and productivity as also farmers welfare. We conducted audit of Agriculture Wing of Agriculture Department...

Download Full Report (PDF 0.91 MB)
29 March 2012
Compliance Financial Performance
Odisha
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Odisha

This Report on the Finances of the Government of Odisha is being brought out with a view to assess objectively the financial performance of the State during 2010-11 and to provide the State Government and State Legislature with timely inputs based...

Download Full Report (PDF 3.61 MB)
29 March 2012
Performance
Odisha
Report of 2011 - Performance Audit on Revenue of Government of Odisha

This Report contains 45 paragraphs and three performance audit reports highlighting non-levy or short levy of tax, interest, penalty, revenue foregone, etc., involving RS 1,032.61 crore1. The total revenue receipts of the Government for the year...

Download Full Report (PDF 1.06 MB)
29 March 2012
Compliance Financial Performance
Odisha
Report of 2011 - Report of the Comptroller & Auditor General of India, Commercial, Government of Odisha

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 |
Agriculture and Rural Development
Download Full Report (PDF 2.2 MB)
29 March 2012
Compliance Performance
Odisha
Report of 2011 - Compliance and Performance Audit on Civil of Government of Odisha

This Report on the audit of expenditure incurred by the Government of Odisha has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and performance...

Download Full Report (PDF 10.32 MB)