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Audit Reports

Reports older than 2009

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Page 9 of 10, showing 10 records out of 91 total

Performance
Tamil Nadu
Report No. 4 of 2011 - Performance Audit on Commercial of Government of Tamilnadu

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

Download Full Report (PDF 63.5 MB)
Performance
Tamil Nadu
Report No. 2 of 2011 - Performance Audit on Civil of Government of Tamilnadu

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. The Report starts with an introductory chapter outlining the audit scope, mandate and the key audit findings which emerged during the...

Download Full Report (PDF 43.04 MB)
Financial
Tamil Nadu
Report of 2010 – Financial Audit on State Finance of Government of Tamilnadu

In response to the Twelfth Finance Commission's recommendations, the Tamil Nadu Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Tamil Nadu Fiscal Responsibility Act, 2003, with a view to ensure prudence...

Sector:
Finance
Download Full Report (PDF 1.3 MB)
Financial
Tamil Nadu
Report of 2010 - Financial Audit on Revenue Receipts of Government of Tamilnadu

The report contains 19 paragraphs involving RS 90.84 crore. The total receipts of the Registration Department for the year 2009-10 were RS 3,662.16 crore as against RS 3,793.68 crore during 2008-09. The tax revenue raised by the Government of Tamil...

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Financial
Tamil Nadu
Report of 2010 - Financial Audit on Revenue of Government of Tamilnadu

The Report contains 22 paragraphs including one review relating to non/short levy of taxes, interest, penalty, etc. involving RS 149.13 crore. The total receipts of the State during 2009-10 was RS 55,844.13 crore, comprising RS 36,546.66 crore as...

Download Full Report (PDF 40.29 MB)
Performance
Tamil Nadu
Report of 2010 - Performance Audit on Commercial of Government of Tamilnadu

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....

Download Full Report (PDF 1.14 MB)
Performance
Tamil Nadu
Report of 2010 - Performance Audit on Civil of Government of Tamilnadu

This Audit Report has three chapters. The first chapter has five reviews (including two information technology reviews) dealing with the results of performance audit of selected programmes and schemes of Government. The second chapter has 19 audit...

Download Full Report (PDF 1.79 MB)
Financial
Tamil Nadu
Report of 2009 - Report on State Finances Government of Tamilnadu

In response to the Twelfth Finance Commission's recommendations, the Tamil Nadu Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Tamil Nadu Fiscal Responsibility Act, 2003, with a view to ensure prudence...

Sector:
Finance
Download Full Report (PDF 0.63 MB)
Financial
Tamil Nadu
Report of 2009 - Financial Audit on Revenue of Government of Tamilnadu

The report contains 27 paragraphs including four reviews relating to non/short levy of taxes, interest, penalty, etc. involving Rs. 337.40 crore. The revenue raised by the State dunng 2008-09 was Rs. 55,042.51 crore, comprising Rs. 33,684.37 crore...

Download Full Report (PDF 0.46 MB)
Performance
Tamil Nadu
Report of 2009 - Performance Audit on Commercial of Government of Tamilnadu

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....

Download Full Report (PDF 0.94 MB)