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Page 190 of 232, showing 10 records out of 2,314 total

03 April 2012
Financial
Chhattisgarh
Report of 2011 – Compliance, Financial and Performance Audit on State Finance of Government of Chhattisgarh

This Report on the Finances of the Government of Chhattisgarh is being brought out with a view to assess objectively the financial performance of the State during 2010-11 and to provide the State Government and State Legislature with timely inputs...

Sector:
Finance
Download Full Report (PDF 1.03 MB)
22 March 2013
Performance
Chhattisgarh
Report of 2011 – Performance Audit on “Assessment, Levy and Collection of Major and Minor Mineral Receipts”of Government of Chhattisgarh

Minerals are valuable natural resources. Being finite and non-renewable, their exploitation is guided by long term national goals and perspectives. Mineral exploration and development is closely linked with the development of the economy and...

Sector:
Taxes and Duties
Download Full Report (PDF 0.83 MB)
03 April 2012
Compliance Performance
Chhattisgarh
Report of 2011 – Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include five performance audits, a Chief Controlling Officer (CCO) based audit of the Agriculture Department and 24 paragraphs (including three thematic paragraphs) on audit of financial transactions of...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy
Download Full Report (PDF 3.48 MB)
30 March 2012
Compliance Performance
Assam
Report of 2011 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2011 Government of Assam

This Report contains 39 paragraphs (including three general paragraphs) and five performance reviews (including one CCO based audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the Departments ...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 3.24 MB)
24 March 2011
Financial
Arunachal Pradesh
Report of 2010 – Financial Audit on State Finance of Government of Arunachal Pradesh

Government of Arunachal Pradesh responded to the Twelfth Finance Commission's [TFC] recommendation by legislating "Arunachal Pradesh Fiscal Responsibilities and Budget Management (APFRBM] Act in March 2006. The Act sets out a reform agenda through...

Sector:
Finance
Download Full Report (PDF 7.14 MB)
24 March 2011
Compliance Financial Performance
Arunachal Pradesh
Report of 2010 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh

This Report contains four performance reviews (including one CCO based audit of a Government department) and 39 audit paragraphs. Copies of the audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 35.52 MB)
04 May 2012
Compliance
Report No. 31 of 2011 - Compliance Audit on Indirect Taxes – Customs Union Government, Department of Revenue

The Report has a total revenue implication of Rs.107.76 crore covering 39 paragraphs. We had issued another 79 paragraphs involving money value of Rs.22.85 crore on which rectificatory action was taken by the department/Ministry in the form of...

Sector:
Taxes and Duties
Download Full Report (PDF 0.61 MB)
20 December 2011
Compliance
Report No. 24 of 2011 - 12 Union Government (Defence Services) Army and Ordnance Factories

Scrutiny of staff projects undertaken by ARDE during last 15 years, revealed that out of 46 closed Staff projects, only 13 underwent production while in the remaining either no production was required or claims of success could not be substantiated. ...

Sector:
Defence and National Security
Download Full Report (PDF 1.38 MB)
15 May 2012
Compliance
Report No. 32 of 2011 - Compliance Audit on Railway, Union Government (Railway)

This Report contains the audit findings of significant nature during the compliance audit of Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2011. The report contains six chapters....

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.82 MB)
24 April 2012
Compliance
Report No. 27 of 2011-12 - Compliance Audit on Direct Taxes Union Government, Department of Revenue

The Comptroller and Auditor General of India conducts the audit of revenues from direct taxes of the Union Government under section 16 of the Comptroller and Auditor General of India (Duties, Powers and Conditions of Service] Act, 1971.Direct taxes...

Sector:
Taxes and Duties
Download Full Report (PDF 36.48 MB)