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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 of India. These Accounts are also subject to supplementary audit conducted...
This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of Tndia. Chapter-1 of this Report covers audited entity profiles, authority for audit, planning and conducting of audit...
In response to the Twelfth Finance Commission's recommendations, the Bihar Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Bihar Fiscal Responsibility and Budget Management (FRBM) Act, 2006. The main...
This Report contains 26 paragraphs including two reviews relating to non/short levy of tax, interest etc. involving Rs. 977.82 crore. Some of the major findings are mentioned...
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 of India. These accounts are also subject to supplementary audit conducted...
This Report includes three chapters containing performance audit reports of four selected programmes/schemes, 18 transaction audit paragraphs and an integrated audit report on the Environment and Forest Department. The audit has been conducted in...
In response to the Twelfth Finance Commission's recommendations, the Bihar Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Bihar Fiscal Responsibility and Budget Management Act, 2006 with a view to...
This report contains 29 paragraphs including three reviews relating to non/short levy of tax; interest etc. involving Rs. 838.92 crore. Some of the major findings are mentioned below: Total receipts of the Government of Bihar for the year 2008-09...
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....
This Report includes three chapters containing performance audit reports of four selected programmes/schemes, 19 transaction audit paragraphs and an integrated audit report of the Disaster Management Department. The audit has been conducted in...