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Audit Reports

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Page 95 of 118, showing 10 records out of 1,171 total

Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on ULBs for the year ended 31 March 2011 Government of Bihar

The Examiner of Local Accounts (ELA), Bihar, Patna heads the Local Audit Department (LAD) under the supervision of the (Principal) Accountant General (Audit), Bihar. The Government of Bihar has declared the ELA as statutory auditor of Urban Local...

Sector:
Agriculture and Rural Development
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Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on PRIs for the year ended 31 March 2011 Government of Bihar

The Examiner of Local Accounts (ELA), Bihar, Patna heads the Local Audit Department (LAD) under the supervision of the (Principal) Accountant General (Audit), Bihar. The Government of Bihar has declared (October 2006) the ELA as statutory auditor of ...

Sector:
Agriculture and Rural Development |
Local Bodies
Download Full Report (PDF 0.95 MB)
Compliance Financial Performance
West Bengal
Report of 2011 - Report on Panchayati Raj Institutions, Government of West Bengal

This report contains five chapters. Chapter 1 provides an overview of Panchayati Raj Institutions detailing organisational structure, powers and functions, flow of fund, budget allocation, Finance Commission Grants etc. Chapters 2 and 3 present...

Sector:
Finance
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05 October 2013
Compliance Financial
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions 2011-12 Sikkim

This report contains two Chapters. Chapter I has two sections, Section 'A' gives an overview of the Panchayat Raj Institution in the State and Section 'B' contains audit comments on Financial Reporting. Chapter II contains...

Sector:
Local Bodies
Download Full Report (PDF 0.79 MB)
Compliance Financial Performance
West Bengal
Report of 2011 - Report on Urban Local Bodies, Government of West Bengal

This Report has five chapters containing observations of audit on accounting procedures and financial management, receipts, implementation of schemes as well as other important cases. A synopsis of the audit findings is presented in this...

Sector:
Local Bodies
Download Full Report (PDF 35.47 MB)
Compliance
Madhya Pradesh
Report of 2011 - Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

The Report consists of two Parts- Part -1 on Urban Local Bodies (ULBs) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided into three Chapters. Chapter I shows an Overview of the Finances of ULBs including the Accounting...

Sector:
Local Bodies
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12 February 2013
Compliance Financial
Manipur
Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2011, Government of Manipur

This Report includes four Chapters. Chapter-I and III contain an overview,including financial reporting of the Panchayati Raj Institutions and Urban Local Bodies, respectively. Chapter-II and IV contain audit observations on the Panchayati Raj...

Sector:
Local Bodies
Download Full Report (PDF 0.72 MB)
Compliance Financial
Jharkhand
Report of 2011 - Report of the Examiner of Local Accounts, Jharkhand on Urban Local Bodies, for the year ended 31 March 2010 - Government of Jharkhand

The Report contains six chapters containing observations of audit on accounts and financial management, revenue receipts, establishment, transaction audit and implementation of schemes.A synopsis of the audit findings contained in the Report is...

Sector:
Local Bodies
Download Full Report (PDF 0.62 MB)
Compliance Performance
Bihar
Report of 2011 - Report of the Examiner of Local Accounts Bihar on Urban Local Bodies, Government of Bihar for the year ended 31 March 2011

The report contains five chapters. A synopsis of the findings contained in paragraphs is presented in this overview.Five cases of surcharge involving RS.2.42 lakh were proposed and notices were issued for recovery by the ELA, Bihar in three ULBs,...

Sector:
Local Bodies
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30 May 2012
Compliance Performance
Uttar Pradesh
Report of 2011 - Performance Audit on Sale of Sugar Mills of Uttar Pradesh State Corporation Ltd of Government of Uttar Pradesh

Sugar is produced in over 122 Countries across the World. It is estimated that the world production would be around 167 million metric tonne in the 2010-11 International Sugar Season (October-September). India is the second largest sugar producer in ...

Sector:
Taxes and Duties |
Industry and Commerce
Download Full Report (PDF 2.04 MB)