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Audit Reports

Reports older than 2009

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Page 96 of 128, showing 10 records out of 1,280 total

11 January 2014
Compliance Performance
Madhya Pradesh
Report No. 3 of 2013 - Report on Economic (Non-PSUs) Sector of Government of Madhya Pradesh

This Report of the Comptroller and Auditor General of India has been  prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report, covering the year 2011-12, contains...

Sector:
Transport & Infrastructure |
Agriculture and Rural Development
Download Full Report (PDF 40.25 MB)
11 January 2014
Compliance Financial Performance
Madhya Pradesh
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (General, Social, Economic and Revenue Sector) for the year ended 31 March 2012, Government of Madhya Pradesh

Government commercial enterprises, the accounts of which are subject to audit by the Comptroller and Auditor General of India, fall under the following categories: Government...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 29.5 MB)
Compliance Performance
Karnataka
Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the office of the ...

Download Full Report (PDF 6.27 MB)
11 January 2014
Compliance Performance
Madhya Pradesh
Report No. 1 of 2013 - Report of the Comptroller and Auditor General of India on Revenue Secotr for the year ended 31 March 2012 - Government of Madhya Pradesh

This Report contains 50 paragraphs including two Performance Audits relating to non/short levy of tax, interest, penalty, etc. involving Rs. 247.82 crore. The Departments /Govemment have accepted audit observations involving Rs. 115.54 crore out of...

Sector:
Taxes and Duties
Download Full Report (PDF 31.58 MB)
06 February 2014
Compliance Financial Performance
Kerala
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Kerala

 The State is located at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. In terms of geographical area, Kerala is ranked 21st in the  country with an area of 38,863 sq.km. While the State is having a...

Download Full Report (PDF 2.6 MB)
08 July 2013
Compliance
Kerala
Report No. 3 of 2013 - Compliance Audit on Economic Sector of Government of Kerala

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. Chapter-I of this Report indicates audited entity profile, authority for audit, planning and conduct of audit and organisational structure...

Download Full Report (PDF 0.71 MB)
04 March 2014
Compliance Performance
Jharkhand
Report No. 5 of 2013 - Report on Revenue Sector of Government of Jharkhand

This Report contains 27 paragraphs including one review relating to non/short levy/loss of tax/duty having financial implication of Rs 633.61 crore, of which audit observations of Rs 513.04 crore have been accepted by the Government/ Departments....

Sector:
Taxes and Duties
Download Full Report (PDF 49.72 MB)
27 July 2013
Compliance Performance
Jharkhand
Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report contains significant results of the compliance ...

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Download Full Report (PDF 72.31 MB)
27 July 2013
Compliance Financial Performance
Jharkhand
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (General, Social, Economic and Revenue Sectors) for the year ended 31 March 2012 of Government of Jharkhand

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:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 30.76 MB)
27 July 2013
Compliance Performance
Jharkhand
Report No. 1 of 2013 - Report on Revenue Sector of Government of Jharkhand

This Report contains 25 paragraphs including one Performance Audit relating to non/short levy/loss of tax/duty having financial implication of ` 484.72 crore, of which audit observations of Rs 311.07 crore have been accepted by the...

Sector:
Taxes and Duties
Download Full Report (PDF 37.43 MB)