Audit Reports

This Report on the Finances of the Government of Uttar Pradesh is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs...

This Report contains 20 paragraphs including three reviews relating to non/short levy of tax, penalty, interest etc. involving 69.51 crore. The total receipts of the Government of Uttar Pradesh for the year 2009-10 were RS 96,420.95 crore against RS ...

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....

In terms of Gross State Domestic Product, West Bengal is one of the larger states in the country. On the social front, the State had fared much better than the other General Category States on an average, as it managed to contain infant mortality at ...

This Report contains five chapters which include 33 paragraphs relating to deficiencies in the system of monitoring the registration of vehicles, issue and renewal of licences, permits, collection of taxes, fees and fines and internal controls of...

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

This Report contains 27 paragraphs including one review relating to under-assessment/non-realisation/loss of revenue etc. involving RS 222.56 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts of the...

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...

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...

In response to the Twelfth Finance Commission's recommendations, the Tamil Nadu Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Tamil Nadu Fiscal Responsibility Act, 2003, with a view to ensure prudence...