Audit Reports | Comptroller and Auditor General of India

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Page 7 of 7, showing 2 records out of 62 total

Financial

Himachal Pradesh

Report of 2009 - Financial Audit on Commercial of Government of Himachal 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....

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Performance

Himachal Pradesh

Report of 2009 - Performance Audit on Civil of Government of Himachal Pradesh

This Report contains 32 paragraphs, three performance reviews and one integrated audit of a Department. The draft audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government with a request to furnish...

Download Full Report _{(PDF 3.25 MB)}