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Page 27 of 30, showing 10 records out of 295 total

28 March 2011
Compliance Performance
Chhattisgarh
Report of 2010 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include four performance audits,an integrated audit of the Commerce and Industries Department and 19 paragraphs on audit of financial transactions of various Government departments. Government Companies and...

Sector:
Transport & Infrastructure |
Power & Energy
Download Full Report (PDF 3.68 MB)
Compliance Financial Performance
Assam
Report of 2010 - Report of C&AG of India (Commercial) for the year ended 31 March 2010 (Report No. 4) Government of Assam

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....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 71.74 MB)
07 February 2011
Compliance Performance
Assam
Report of 2010 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2010 Government of Assam

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...

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 11.42 MB)
03 September 2010
Compliance Financial Performance
Arunachal Pradesh
Report of 2009 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh

This Report contains 38 paragraphs and five performance reviews (including integrated audit of Animal Husbandry and Veterinary Department). Copies of draft paragraphs and reviews were sent to the Commissioner/Secretary of the Department concerned by ...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 37.14 MB)
05 August 2011
Compliance
Report No. 34 of 2010 - Compliance Audit on Railways, Union Government (Railway)

This report contains the audit findings of significant nature which arose from the compliance audit in Ministry of Railways (Railway Board) of the Union Government and its field offices. The report contains 7 chapters. Chapter 1 explains the audit...

Sector:
Transport & Infrastructure
Download Full Report (PDF 4.85 MB)
05 August 2011
Compliance
Report No. 33 of 2010 - Compliance Audit on Railways Finances, Union Government (Railway)

IR is a departmental commercial undertaking of the Government of India. It consists of 63,974 route kms1 on which about 18,820 trains ply, carrying more than 20 million passengers and hauling about 2.4 million tonne of freight everyday. Policy...

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.53 MB)
03 August 2010
Performance
Report No. 8 of 2010 - Performance Audit on Union Government (Railways)

Freight is a profit making business segment of Indian Railways and is the backbone of railway revenues.  Over the years the market share of Indian Railways has been consistently shrinking and railways was losing out to road.Indian Railways laid ...

Sector:
Transport & Infrastructure
Download Full Report (PDF 0.7 MB)
05 June 2011
Compliance Performance
Delhi
Report of 2010 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

This Report on the audit of expenditure incurred by the Government of NCT of Delhi for the financial year ended March 2010 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution of India. The Report...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Download Full Report (PDF 3.82 MB)
29 March 2011
Financial Performance
Mizoram
Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Mizoram

This Report contains 16 Audit Paragraphs (excluding three general paragraphs) and two Performance Reviews and one Integrated Audit. According to the existing arrangements, copies of the draft audit paragraphs, draft performance reviews and draft...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Download Full Report (PDF 12.34 MB)
15 February 2010
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) Government of Uttar Pradesh

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....

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 1.97 MB)