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This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/Departments and Autonomous Bodies. It contains XXI chapters. Chapter I gives a brief introduction while Chapters II...
This Report of the Comptroller and Auditor General of India has been prepared for submission to the Lieutenant Governor of the National Capital Territory of Delhi under Article 151(2) of the Constitution of India for being laid before the State...
This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of the Report indicates auditee profile, authority for audit, planning and conduct of audit, organizational structure of office of the...
Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2012, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based ...
This Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, Public Sector Undertakings, Revenue and General Sectors, and Chapter VI deals with Follow up of Audit observations. The Report contains two performance...
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 Comptroller and Auditor General of India (CAG). These accounts are also subject...
This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. Chapter-I of this Report indicates audited entity profile, authority for audit, planning and conduct of audit, organisational structure of...
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...
This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2012-13 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...