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Audit Reports

Reports older than 2009

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Page 92 of 122, showing 10 records out of 1,218 total

11 March 2013
Compliance Performance
Haryana
Report No. 3 of 2013 - Compliance and Performance Audit on Social, General and Economic Sectors Non-Public Sector Undertakings of Government of Haryana

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...

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 6.53 MB)
11 March 2013
Compliance Financial Performance
Haryana
Report No. 2 of 2013 - Financial and Performance Audit on Public Sector Undertakings (Social, General and Economic Sector) of Government of Haryana

Government commercial concerns, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG) fall under the following...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Download Full Report (PDF 61.57 MB)
11 March 2013
Compliance Performance
Haryana
Report No. 1 of 2013 - Financial and Performance Audit on Revenue Sector of Government of Haryana

This Report contains two Performance Audit and 18 paragraphs relating to non/short levy of taxes, duties, interest and penalty etc., involving tax effect of Rs. 1,746.01...

Sector:
Taxes and Duties |
Transport & Infrastructure
Download Full Report (PDF 29.29 MB)
23 July 2014
Compliance Financial Performance
Goa
Report of 2013 - Compliance, Financial and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Sector:
Finance
Download Full Report (PDF 29.77 MB)
21 February 2014
Compliance Performance
Bihar
Report No. 5 of 2013 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2013 - Government of Bihar

This Report contains 41 paragraphs including one review relating to non/short levy of tax, interest etc involving Rs. 269.74 crore. Some of the major findings arc mentioned below: Total receipts of the Government of Bihar for the year 2012-13 were...

Sector:
Taxes and Duties
Download Full Report (PDF 32.37 MB)
01 August 2013
Compliance Performance
Bihar
Report No.3 of 2013 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2012 Government of Bihar

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India.                   Chapter-I of...

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 9.12 MB)
01 August 2013
Compliance Performance
Bihar
Report No. 2 of 2013 – Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2012 - Government of Bihar

This Report contains 37 paragraphs and one performance audit relating to non/short levy of tax, interest etc. involving Rs. 568.99 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties
Download Full Report (PDF 10.2 MB)
01 August 2013
Compliance Performance
Bihar
Report No. 1 of the Year 2013 – Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2012, Government of Bihar

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 of India. These Accounts are also subject to supplementary audit conducted...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Download Full Report (PDF 1.01 MB)
25 February 2014
Compliance Performance
Chhattisgarh
Report 5 of 2013 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2013 - Government of Chhattisgarh

This Report contains 20 paragraphs including one review involving Rs. 92.85 crore relating to underassessment, non/short levy of revenue etc. under 'Part-A' and five paragraphs including one review involving Rs. 149.22 crore relating to incorrect...

Sector:
Taxes and Duties
Download Full Report (PDF 37.54 MB)
04 August 2014
Compliance Performance
Assam
Report No. 7 of 2013 - Report of the C&AG of India on Social, General, Economic (Non-PSUs) Sectors for the ended 31 March 2013 Government of Assam

This Report contains 28 paragraphs (Social Sector: 14, Economic Sector: 7 and General Sector: 7 including 3 general paragraphs) and 2 performance audit reports under Economic Sector, The draft audit paragraphs and draft performance audit reports...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 4.85 MB)