MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 65 of 78, showing 10 records out of 777 total

Financial
Himachal Pradesh
Report of 2009 - Financial Audit on Urban Local Bodies, Government of Himachal Pradesh

The report organized in three Chapters. The first Chapter contains audit observations on the accounts and finances of the Municipal Corporation, Municipal Councils and Nagar Panchayats. Chapter 2 contains a performance review on Rajiv Gandhi Urban...

Download Full Report (PDF 0.46 MB)
Financial
Himachal Pradesh
Report of 2009 - Financial Audit on Panchayati Raj Institutions, Government of Himachal Pradesh

This report organized in two chapters. The first chapter contains audit observations on the accounts and finances of the Zila Parishads, Panchayat Samitis and Gram Panchayats and chapter 2 contains paragraphs based on audit of financial transactions ...

Download Full Report (PDF 0.46 MB)
Financial
Andhra Pradesh
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

This Audit Report includes two performance reviews and ten audit paragraphs on Panchayat Raj Institutions (PRIs) and Urban Local Bodies (ULBs). It also contains observations on the accounts and finances of Local Bodies and the results of...

Sector:
Local Bodies
Download Full Report (PDF 1.16 MB)
Financial
Assam
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

This Report deals with Ihc results of audit of accounts of Local Bodies and is presented in three Chapters. Chapter I includes Section 'A' on an overview of the organisation, finances, devolution and accountability frame work of Panchayat Raj...

Download Full Report (PDF 5.9 MB)
12 August 2010
Financial
Uttar Pradesh
Report of 2009 - Financial Audit on State Finance of Government of Uttar Pradesh

In February 2004, Government of Uttar Pradesh responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act" (FRBM) setting out a reform agenda through fiscal correction path in...

Sector:
Finance
Download Full Report (PDF 19.99 MB)
Financial
West Bengal
Report of 2009 - Financial Audit on State Finance of Government of West Bengal

With an aim to restructuring of public finances, restoring budgetary balances and achieving macro economic stability, Twelfth Finance Commission (TFC) recommended that each State must enact a fiscal responsibility legislafion for eliminating the...

Sector:
Finance
Download Full Report (PDF 1.26 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)
Financial
Tamil Nadu
Report of 2009 - Report on State Finances Government of Tamilnadu

In response to the Twelfth Finance Commission's recommendations, the Tamil Nadu Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Tamil Nadu Fiscal Responsibility Act, 2003, with a view to ensure prudence...

Sector:
Finance
Download Full Report (PDF 0.63 MB)
Financial
Tamil Nadu
Report of 2009 - Financial Audit on Revenue of Government of Tamilnadu

The report contains 27 paragraphs including four reviews relating to non/short levy of taxes, interest, penalty, etc. involving Rs. 337.40 crore. The revenue raised by the State dunng 2008-09 was Rs. 55,042.51 crore, comprising Rs. 33,684.37 crore...

Download Full Report (PDF 0.46 MB)
Financial
Rajasthan
Report of 2009 - Financial Audit on State Finance of Government of Rajasthan

In May 2005, Rajasthan Government responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act (FRBM)." It sets out a reform agenda through fiscal correction path in the medium...

Download Full Report (PDF 0.76 MB)