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Page 173 of 224, showing 10 records out of 2,237 total

30 May 2012
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2011, 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 CAG. These Accounts are also subject to supplementary audit conducted by CAG....

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce
Download Full Report (PDF 1.74 MB)
02 July 2012
Compliance Performance
Uttar Pradesh
Report No. 2 of 2011 - Performance Audit on Civil of Government of Uttar Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this report indicates audited entity profile, authority for audit, planning and conduct of audit, organisational structure of office of...

Sector: Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare
Download Full Report (PDF 90.88 MB)
30 May 2012
Compliance Performance
Uttar Pradesh
Report No. 6 of 2011 - Performance Audit on Compliance with Environmental Laws in Lucknow, Government of Uttar Pradesh

The Environment (Protection) Act, 1986 sets out that environment includes water, air and land and the inter-relationship which exists among and between water, air and land, human beings, other living creatures, plants, micro-organisms and property'. ...

Sector: Environment and Sustainable Development | Social Welfare | Social Infrastructure
Download Full Report (PDF 19.93 MB)
Financial
West Bengal
Report of 2011 - Financial Audit on State Finance of Government of West Bengal

Based on the audited accounts of the Government of West Bengal for the year 2010-2011, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on the...

Sector: Finance
Download Full Report (PDF 61.25 MB)
Financial
West Bengal
Report of 2011 - Financial Audit on Revenue of Government of West Bengal

This Report contains 38 paragraphs including four performance audits relating to underassessment/non-realisation/loss of revenue etc. involving RS 558.70 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts ...

Download Full Report (PDF 41.73 MB)
Performance
West Bengal
Report of 2011 - Performance Audit on Commercial of Government of West Bengal

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...

Download Full Report (PDF 2.71 MB)
Compliance Performance
West Bengal
Report of 2011 - Compliance and Performance Audit on Civil of Government of West Bengal

This Report on the audit of expenditure incurred by the Government of West Bengal has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and...

Download Full Report (PDF 135.22 MB)
Financial
Tamil Nadu
Report of 2011 – Financial Audit on State Finance of Government of Tamilnadu

Based on the audited accounts of the Government of Tamil Nadu for the year ending March 2011, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on ...

Download Full Report (PDF 21.34 MB)
Financial
Tamil Nadu
Report No. 3 of 2011 - Financial Audit on Revenue Receipts of Government of Tamilnadu

The Report contains 28 paragraphs including three performance audits relating to non/short levy of taxes, interest, penalty, etc., involving RS 742 crore. The total receipts of the State during 2010-11 were RS 70,187.62 crore, comprising tax revenue ...

Download Full Report (PDF 57.64 MB)
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)