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Page 26 of 69, showing 10 records out of 685 total

02 August 2019
Compliance Performance
Sikkim
Audit Report on Economic, Revenue & General Sectors 2017-18 Sikkim

This Audit Report consists of five chapters. Chapters I to IV deal with Economic, Public Sector Undertakings, Revenue and General Sectors and Chapter V deals with Follow up of Audit observations. This Report contains two Performance Audits, fourteen ...

Sector:
Finance
Download Full Report (PDF 5.03 MB)
02 August 2019
Financial
Sikkim
State Finances Audit Report 2017-18 Sikkim

Report on the Finances of the Government of Sikkim has been prepared for submission to the Governor of Sikkim under Article 151(2) of the Constitution of India. This is being brought out with a view to assess objectively the financial performance of ...

Sector:
Finance
Download Full Report (PDF 4.66 MB)
26 July 2019
Compliance
Assam
Report No.1 of 2019 - State Finances, Government of Assam

Based on the audited accounts of the Government of Assam for the year ending March 2018, this report provides an analytical review of the Annual Accounts of the State Government. The report has three Chapters. Chapter I is based on the Finance...

Sector:
Finance
Download Full Report (PDF 2.7 MB)
06 August 2019
Compliance
Haryana
Report No.1 of 2019 - State Finances, Government of Haryana

The State Finances Audit Report of the Comptroller and Auditor General of India for 2017-18 Government of Haryana comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2018 and is based...

Sector:
Finance
Download Full Report (PDF 4.21 MB)
20 July 2019
Compliance
Tamil Nadu
Report No.1 of 2019 - State Finance, Government of Tamil Nadu

The State Finance Audit Report for the year 2017-18 relating to Tamil Nadu containing three Chapters provides an analytical review of the Annual Accounts of the State Government. Chapter I is based on the audit of Finance Accounts and makes an...

Sector:
Finance
Download Full Report (PDF 2.97 MB)
26 July 2019
Compliance
Gujarat
Report No.2 of 2019 - State Finances, Government of Gujarat

This Report provides an analytical review of the finances of the State Government based on the Annual Accounts for the year 2017-18. The Report is structured in three Chapters. Contents: Chapter I is based on the Finance Accounts and makes an...

Sector:
Finance
Download Full Report (PDF 5.99 MB)
19 July 2019
Compliance
Uttar Pradesh
Report No.1 of 2019 - Pricing of Production and Sale of Liquor (State Excise Department), Government of Uttar Pradesh

This Report contains findings of Audit on “Pricing of Production and Sale of Liquor” involving financial effect of Rs 24,805.96 crore. This Report contains five Chapters. Some of the important audit findings are as follows: Irregular creation of ...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 4.98 MB)
17 July 2019
Financial
Rajasthan
Report No.2 of 2019 - State Finances, Government of Rajasthan

Based on the audited accounts of Government of Rajasthan for the year ended March 2018, this Report provides an analytical review of the finances of the State Government. The report is structured in three Chapters. Chapter I is based on Finance...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 4.06 MB)
02 July 2019
Compliance Performance
Maharashtra
Report No.2 of 2019 - Economic Sector, Government of Maharashtra

This Report for the year ended 31 March 2018 has been prepared for submission to the Governor of the State of Maharashtra under Article 151 of the Constitution of India. The Report contains significant results of two performance audits on...

Sector:
Finance
Download Full Report (PDF 2.88 MB)
12 February 2019
Financial
Report No.2 of 2019 - Accounts of the Union Government -Financial Audit

This Report, for the year ended March 2018, includes matters arising from test audit of the Finance Accounts and the Appropriation Accounts of the Union Government

Sector:
Finance
Download Full Report (PDF 1.35 MB)