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Page 128 of 232, showing 10 records out of 2,314 total

31 July 2015
Compliance
Report No. 21 of 2015 - Compliance Audit on Union Government, Commercial Volume 1

This Report includes important audit findings noticed as a result of test check of accounts of records of Central Government Companies and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 619(3) of ...

Sector:
Industry and Commerce
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27 July 2015
Compliance
Report No. 18 of 2015 - Compliance Audit on Union Government, Civil

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/ Departments and Autonomous Bodies. It contains XVIII chapters. Chapter I gives a brief introduction while Chapters...

Sector:
General Sector Ministries and Constitutional Bodies
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24 August 2015
Compliance Performance
Odisha
Report No. 3 of 2015 - Performance and Compliance Audit on PSU 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...

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17 August 2015
Performance
Uttar Pradesh
Report No. 4 of 2015 - Performance Audit on PSUs of Government of Uttar 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 Comptroller and Auditor General of India. These Accounts are also subject to...

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17 August 2015
Compliance Performance
Uttar Pradesh
Report No. 2 of 2015 - Performance and Compliance Audit on Economic Sector Non-PSU of Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on Economic Sector (Non-PSUs), Government of Uttar Pradesh for the year ended 31 March 2014 includes one review, one long paragraph and five paragraphs dealing with the results of...

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08 July 2015
Financial
Mizoram
Report of 2015 - Financial Audit on State Finance of Government of Mizoram

Based on the audited accounts of the Government of Mizoram for the year ending March 2014, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three Chapters. Chapter-I is based on...

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08 July 2015
Compliance Performance
Mizoram
Report No. 2 of 2015 - Performance and Compliance Audit on Social and Economic Sector of Government of Mizoram

This Audit Report has been prepared in five Chapters. Chapters I to V deal with General, Social, Economic (other than Public Sector Undertakings), Revenue and Economic (Public Sector Undertakings) Sectors. This Report contains six performance audits ...

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29 June 2015
Financial
Manipur
Report of 2015 - Financial Audit on State Finance of Government of Manipur

Based on the audited accounts of the Government of Manipur for the year ending March 2014,this Report provides an analytical review of the Annual Accounts of the State Government.The Report is structured in three chapters. Chapter I is based on the...

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29 June 2015
Compliance Performance
Manipur
Report No. 1 of 2015 - Performance and Compliance Audit on Social and Economic Sector of Government of Manipur

This Report has been prepared in six chapters.Chapter I to V deal with Social,Economic,Public Sector Undertakings,Revenue and General Sectors, and Chapter VI deals with Follow up of Audit observations.The Report contains two performance audits on...

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22 July 2015
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2014, Government of Madhya Pradesh, Report No.3 of year 2015

This Report of the Comptroller and Auditor General of India on General and Social (Non-PSUs) Sectors, Government of Madhya Pradesh for the year ended 31 March 2014 includes six performance audits/long paragraphs and 11 paragraphs dealing with the...

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