Audit Reports

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 the Comptroller and Auditor General of India (CAG). These accounts are also...

Recognizing the importance accorded by the Planning Commission, Government of India adopted district-centric approach to devolution of finances for integrated local area development of a District. A district-centric audit of Gurgaon was carried out...

This Report is prepared for submission to the Governor of the State of Haryana under Article 151 (2) of the Constitution of India. Chapter-1 of this Report covers auditee profiles, authority for audit, planning and conducting of audit and responses...

Government commercial concerns, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG) fall under the following...

This Report contains two Performance Audit and 18 paragraphs relating to non/short levy of taxes, duties, interest and penalty etc., involving tax effect of Rs. 1,746.01...

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 of India. These Accounts are also subject to supplementary audit conducted...

This Report contains 28 paragraphs (Social Sector: 14, Economic Sector: 7 and General Sector: 7 including 3 general paragraphs) and 2 performance audit reports under Economic Sector, The draft audit paragraphs and draft performance audit reports...

This Audit Report lias been prepared in three chapters. Chapter I provides an overview of State Public Sector Undertakings (SPSUs) including figures on total investments in equity/long term loans of SPSUs. data on their financial performance, status ...

This Report contains 35 paragraphs relating to non/short levy of taxes/ duties interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a performance audit on 'Receipts under State Excise' and the...

To ensure efficiency and effectiveness on delivery of key services like education, health, employment etc., Government of India (GoI) has increasingly been entrusting the responsibility for delivery at local level especially at PRIs and funds are...