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Page 17 of 27, showing 10 records out of 261 total

21 July 2017
Compliance Performance
Manipur
Report No.1 of 2017 - Social and General Sectors, Government of Manipur

The Report of the Comptroller and Auditor General of India on Social and General Sectors for the year ended 31 March 2016 of Government of Manipur (Report No. 1 of 2017) has been prepared for submission to the Governor under Article 151 of the...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.65 MB)
21 July 2017
Compliance
Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.71 MB)
23 March 2017
Compliance Performance
Karnataka
Report No.4 of 2017 - Public Sector Undertakings Government of Karnataka

1. Overview of Government Companies and Statutory Corporations Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013.  Their accounts are subject to supplementary audit by the CAG.  Audit of Statutory ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.56 MB)
20 March 2017
Compliance Performance
Karnataka
Report No.2 of 2017 - General and Social Sector Government of Karnataka

This Report contains three chapters. The first chapter contains details about the Auditee profile, Authority for conducting Audit, Organisational structure of Office of Principal Accountant General (GSSA), Karnataka, planning and conducting of Audit ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.37 MB)
23 May 2017
Compliance Performance
Kerala
Report No.4 of 2017 - PUBLIC SECTOR UNDERTAKINGS Government of Kerala

The Report deals with the results of audit of Government companies, Departmental Undertakings and Statutory Corporations for the year ended 31 March 2016. The Report includes an overview of State Public Sector undertakings and findings of...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 5.02 MB)
24 March 2017
Financial
Meghalaya
Report No.3 of 2017 - PSU Government of Meghalaya

Meghalaya is a special category State of India with a population of 29.67 lakhs and a geographical area of 22429 sq kms. For the purpose of administration there are 35 Departments at the Secretariat level headed by Additional Chief Secretaries,...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 9.36 MB)
18 May 2017
Performance
Uttar Pradesh
Report No.2 of 2017 - General and Social Sector Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on General and SocialSector for the year ending 31 March 2016 includes one Performance Audit(‘Right of Children to Free and Compulsory Education Act, 2009’), one IT Audit(‘End-to-End...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 5.87 MB)
22 May 2017
Compliance Performance
Kerala
Report No. 5 of 2017 - General and Social Sector, Government of Kerala

This Report is divided into five chapters. Chapter I contains Introduction, Chapter II contains Performance Audit on ‘Functioning of Kerala Public Service Commission, Chapter III contains Performance Audit on ‘Functioning of Mahatma Gandhi...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.63 MB)
27 March 2017
Compliance Performance
Bihar
Report No 3 of 2017 - Public Sector Undertakings Bihar

This report consists of  three chapters mentioned as under: Functioning of State Public Sector Undertakings -This chapter includes  brief description of Investment in PSUs, performance of PSUs, quality of accounts, arrears in accounts,...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.66 MB)
17 March 2017
Compliance
Sikkim
Audit Report on Social, Economic & Revenue Sectors 2015-16 Sikkim

This Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors for the year ended March 2016, Government of Sikkim has been prepared for submission to the Governor of Sikkim under Article 151 of the Constitution...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 16.34 MB)