MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 6 of 8, showing 10 records out of 73 total

23 June 2014
Performance
Odisha
Report No. 1 of 2014 - Performance Audit on Public Sector Undertakings of Government of Odisha

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. Accounts of Government Companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the...

Download Full Report (PDF 5.48 MB)
23 June 2014
Compliance Financial Performance
Odisha
Report of 2013 - Compliance, Financial and Performance Audit on State Finances 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 2012-13 and to provide the State Government and State Legislature with timely inputs based...

Download Full Report (PDF 4.81 MB)
23 June 2014
Performance
Odisha
Report No. 5 of 2013 - Performance Audit on General and Social Sector Volume 3 of Government of Odisha

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution. The Report contains significant results of the Performance Audit of (i) Acquisition and allotment of...

Download Full Report (PDF 2.99 MB)
06 April 2013
Performance
Odisha
Report No. 4 of 2013 - Performance Audit on General and Social Sector Volume 2 of Government of Odisha

This Report for the year ended 31 March 2012 has been prepared for submission to the Governor under Article 151 of the Constitution. It covers matters arising from Performance Audits of Allotment of land by General Administration (GA) Department in...

Download Full Report (PDF 2.95 MB)
25 March 2013
Compliance Performance
Odisha
Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India, Economic Sector for the year ended March 2012, 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...

Sector:
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 1 MB)
11 March 2013
Compliance Financial Performance
Odisha
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2012, 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 the CAG. These accounts are also subject to supplementary audit conducted by the ...

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 2.71 MB)
25 March 2013
Compliance Performance
Odisha
Report No. 1 of 2013 - Performance and Compliance Audit on Revenue Sector of Government of Odisha

This Report contains 60 paragraphs, a Performance Audit (PA) Report and a Thematic Study(TS) Report highlighting non-levy or short-levy of tax, interest, penalty, revenue foregone, etc., involving RS 981.10 crore. The total revenue receipts of the...

Sector:
Taxes and Duties
Download Full Report (PDF 1.45 MB)
11 March 2013
Compliance Financial Performance
Odisha
Report of 2012 - Compliance, Financial and Performance Audit on State Finances 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 2011-12 and to provide the State Government and State Legislature with timely inputs based...

Download Full Report (PDF 4.16 MB)
11 March 2013
Performance
Odisha
Report of 2012 - Performance Audit on District Boudh of Government of Odisha

With increased investments by the Government (Union and the State) at the district level as the focal point, it is imperative for the Governments to know the extent to which the district administration headed by the Collector has succeeded in...

Download Full Report (PDF 1.42 MB)
11 March 2013
Compliance Performance
Odisha
Report of 2012 - 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 1.56 MB)