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Page 77 of 128, showing 10 records out of 1,277 total

25 July 2014
Compliance Financial Performance
Gujarat
Report No. 3 of 2014 - Financial Audit on Public Sector Undertakings of Government of Gujarat

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 the Comptroller and Auditor General of India (CAG). These accounts are also...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 0.97 MB)
04 March 2014
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2014 - Compliance and Performance Audit on Social,General and Economic Sector of Government of Jammu Kashmir

This Report contains five Performance audits i.e. Jammu and Kashmir Economic Reconstruction Agency, National Rural Water Prinking Programme, Pradhan Mantri Gram Sadak Yojana, Development of Tourism and Working of University of Kashmir and 14...

Download Full Report (PDF 53.41 MB)
04 March 2014
Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 1 of 2014 - Performance Audit on Revenue and Public Sector Undertakings of Government of Jammu Kashmir

This Report contains one Performance Audit on "Exemption and remission of taxes to industrial units", and six paragraphs including a paragraph on "Irregularities in implementation of the Jammu and Kashmir State Lands (Vesting of Ownership to the...

Download Full Report (PDF 41.34 MB)
25 July 2014
Compliance Performance
Gujarat
Report No. 2 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Gujarat

This Report is prepared for submission to the Governor of the State of Gujarat under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and...

Sector:
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare
Download Full Report (PDF 1.89 MB)
25 July 2014
Compliance Performance
Download Full Report (PDF 1 MB)
14 July 2014
Compliance Performance
Haryana
Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors (Non-Public Sector Undertakings) of Government of Haryana

This Report contains five Performance Audits on Sewerage Schemes, Working of Urban Local Bodies, Sarva Shiksha Abhiyan, Indira Awaas Yojna and Working of Cooperation Department and 21 paragraphs relating to excess, irregular, unfruitful expenditure, ...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Download Full Report (PDF 3.9 MB)
04 March 2014
Compliance Performance
Haryana
Report No. 1 of 2014 - Performance Audit on Revenue Sectors of Government of Haryana

This Report contains 18 paragraphs including two Performance Audits on Delay in disposal of remand and revision cases and Receipts from taxes on Motor Vehicles and other observations relating to non/short levy of taxes, interest, penalty, non/short...

Sector:
Taxes and Duties |
Transport & Infrastructure
Download Full Report (PDF 26.58 MB)
07 April 2015
Compliance Performance
Bihar
Report No.4 of 2014 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2014 Government of Bihar

This Report comprises three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports. Second Chapter of this Report deals with the findings of five Performance Audit...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 79.82 MB)
24 December 2014
Compliance Performance
Bihar
Report No. 3 of 2014 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2014 - Government of Bihar

This Report contains 44 paragraphs including one performance audit relating to non/short levy of tax, interest etc. involving Rs. 1,403.80 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties
Download Full Report (PDF 72.87 MB)
15 July 2014
Compliance Performance
Bihar
Report No.2 of 2014 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2013 Government of Bihar

This Report is prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 47.99 MB)