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 CAG. These accounts are also subject to supplementary audit conducted by CAG....

The Report includes three Chapters containing five reviews and 16 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government. The audit has been...

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

In response to the Twelfth Finance Commission's recommendations, the Bihar Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Bihar Fiscal Responsibility and Budget Management (FRBM) Act, 2006. The main...

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 includes three chapters containing performance audit reports of four selected programmes/schemes, 18 transaction audit paragraphs and an integrated audit report on the Environment and Forest Department. The audit has been conducted in...

Recognising the importance accorded by the Planning Commission, Government of India, for a district-centric approach to devolution of finances for an integrated local area development, a district centric audit of Cachar district was carried out to...

The Targeted Public Distribution System (TPDS) was introduced in June 1997 with focus on the poor and under it the States are required to formulate and implement foolproof arrangements for identification of the poor and delivery of foodgrain in a...

Internal control system encompasses the policies and procedures adopted by the management of an entity to assist in achieving management's objective of ensuring, as far as practicable, orderly and efficient conduct of business, including adherence...

This Report contains 13 paragraphs (including three general paragraphs) and two performance reviews (including o integrated audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the Departments...