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Page 18 of 25, showing 10 records out of 241 total

28 June 2012
Compliance Performance
Sikkim
Audit Report 2010-11 Sikkim

This Report contains 21 audit paragraphs (including 3 general paragraphs) and 4 Performance Reviews. There is also a separate chapter on Integrated Audit of Urban Development and Housing Department. According to the existing arrangements, copies of...

Sector:
Local Bodies |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties
Download Full Report (PDF 55.78 MB)
28 March 2012
Compliance Performance
Punjab
Audit Report (Civil), Punjab for the Year 2010-11

This Report for the year ended 31 March 2011 has been prepared for submission to the Governor under Article 151 of the Constitution of India. It covers matters regarding the findings of Performance Audit and Compliance Audit in the various...

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 0.82 MB)
29 March 2012
Compliance Financial Performance
Odisha
Report of 2011 - Report of the Comptroller & Auditor General of India, Commercial, Government of Odisha

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:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 2.2 MB)
28 March 2011
Performance
Nagaland
Report of 2010 - Performance Audit on Civil of Government of Nagaland

This Report contains 19 audit paragraphs (including three general paragraphs) pertaining to Civil, Revenue and Commercial portion and one performance review. There is a separate chapter on Integrated Audit of the Agriculture Department. According to ...

Sector:
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 16.05 MB)
Financial Performance
Mizoram
Report of 2011 - Financial and Performance Audit on Civil, Commercial and Revenue of Government of Mizoram

This Report contains 16 Audit Paragraphs (excluding three general paragraphs) and three Performance Reviews and one Chief Controlling Officer based Audit. According to the existing arrangements, copies of the draft audit paragraphs, draft...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Download Full Report (PDF 3.69 MB)
06 July 2012
Compliance Performance
Manipur
Report of the Comptroller and Auditor General of India for the year ended 31 March 2011 (Report No.2), Government of Manipur

This Report includes five chapters containing five performance reviews, including Chief Controlling Officer based Audit of Horticulture and Soil Conservation Department, 11 (excluding general paragraphs) paragraphs dealing with the results of audit...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 4.42 MB)
12 December 2012
Compliance Financial Performance
Madhya Pradesh
Report No. 4 of 2011 - Report of the Comptroller and Auditor General of India Commercial for the year ended 31 March 2010 - Government of Madhya 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 |
Agriculture and Rural Development
Download Full Report (PDF 4.9 MB)
12 December 2012
Compliance Performance
Madhya Pradesh
Report No. 2 of 2011- Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2011, Government of Madhya Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India.this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the offices of the...

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.44 MB)
06 April 2012
Compliance Performance
Himachal Pradesh
Report of 2011 - Performance Audit on Civil of Government of Himachal Pradesh

This Report contains two performance reviews, 17 paragraphs and three thematic paragraphs. The draft audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government with a request to furnish replies within six ...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 24.59 MB)
22 March 2012
Compliance Performance
Kerala
Report of 2011 - Compliance and Performance Audit on Civil of Government of Kerala

This Report has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution of India. Chapter-I of this Report indicates profile of units under audit jurisdiction, authority for audit, planning and conduct of audit,...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security
Download Full Report (PDF 1.5 MB)