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Audit Reports

Reports older than 2009

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Page 9 of 21, showing 10 records out of 209 total

15 March 2016
Compliance Financial Performance
Jharkhand
Report No. 2 of 2016 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2015

This report deals with the results of audit the Government Companies for the year ended 31 March 2015 and has been prepared for submission to the Government of Jharkhand under Section 19A of the Comptroller and Auditor General’s (Duties, Power ...

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 2.77 MB)
14 March 2016
Compliance Performance
Haryana
Report No 2 of 2016 - Public Sector Undertakings Government of Haryana

This report deals with the results of audit of Government companies and Statutory corporations for the year ended 31 March 2015. The instances mentioned in this Report are those which came to notice in the course of test audit during the year...

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 14.57 MB)
31 March 2016
Performance
Chhattisgarh
Report No 2 of 2015 - Public Sector Undertakings Government of Chhattisgarh

The Report deals with the results of audit of Government Companies and Statutory Corporation of Chhattisgarh for the year ended 31 March 2015. Chapter-I of the Report gives functioning of State Public Sector Undertakings of Government of...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 3.21 MB)
28 March 2016
Compliance Performance
Rajasthan
Report No 5 of 2015 - Public Sector Undertakings Government of Rajasthan

The accounts of the Government companies (including companies deemed to be government companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of Section 619 of the...

Sector:
Power & Energy |
Industry and Commerce
Download Full Report (PDF 2.75 MB)
14 March 2016
Compliance Performance
Punjab
Report No 2 of 2015 - Social General and Economic Sectors PSUs Government of Punjab

The accounts of Government companies (including companies deemed to be government companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of the Companies Act...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 2.36 MB)
08 March 2016
Compliance
Uttar Pradesh
Report No. 5 of 2015 - Public Sector Undertakings Government of Uttar Pradesh

This report deals with the results of audit of Government companies and Statutory corporations for the year ended 31 March 2015.  The instances mentioned in this Report are those, which came to notice in the course of test audit for the period...

Sector:
Industry and Commerce
Download Full Report (PDF 2.72 MB)
12 August 2015
Performance
Report No. 23 of 2015 - Performance Audit on Modernisation and Expansion Plan in Steel Authority of India Limited Union Government, Commercial

National Steel Policy 2005 envisaged a compounded annual growth of 7.3 per annum of steel production during 2004-2020.The Company aimed to take advantage of the buyont steel market conditions by moving quickly to implement the entire modernization...

Sector:
Industry and Commerce
Download Full Report (PDF 28.03 MB)
31 July 2015
Compliance
Report No. 21 of 2015 - Compliance Audit on Union Government, Commercial Volume 2

This Report includes important audit findings noticed as a result of test check of accounts of records of Central Government Companies and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 619(3) of ...

Sector:
Industry and Commerce
Download Full Report (PDF 0.66 MB)
31 July 2015
Compliance
Report No. 21 of 2015 - Compliance Audit on Union Government, Commercial Volume 1

This Report includes important audit findings noticed as a result of test check of accounts of records of Central Government Companies and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 619(3) of ...

Sector:
Industry and Commerce
Download Full Report (PDF 0.83 MB)
26 March 2015
Compliance Performance
Uttar Pradesh
Report No. 3 of 2015 - Report of the C&AG of India on General and Social Sector for the year ended 31 March 2014 Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on General and Social Sectors for the year ending 31 March 2014 includes three reviews and three long paragraphs dealing with the results of performance audit of selected programmes and...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Infrastructure
Download Full Report (PDF 97.68 MB)