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Audit Reports

Reports older than 2009

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Page 49 of 65, showing 10 records out of 641 total

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 Financial Performance
Chhattisgarh
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 of Government of Chhattisgarh

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: Finance | Power & Energy | Industry and Commerce | Agriculture and Rural Development | Social Welfare
Download Full Report (PDF 75.45 MB)
04 August 2014
Compliance Financial Performance
Assam
Report 6 of 2013 - Report of C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2013 Government of Assam

This Audit Report lias been prepared in three chapters. Chapter I provides an overview of State Public Sector Undertakings (SPSUs) including figures on total investments in equity/long term loans of SPSUs. data on their financial performance, status ...

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Information and Communication
Download Full Report (PDF 20.68 MB)
04 August 2014
Financial Performance
Assam
Report 5 of 2013 - Financial Audit on Revenue of Government of Assam

This Report contains 35 paragraphs relating to non/short levy of taxes/ duties interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a performance audit on 'Receipts under State Excise' and the...

Sector: Taxes and Duties | Finance | Transport & Infrastructure
Download Full Report (PDF 7.73 MB)
23 September 2013
Financial
Arunachal Pradesh
Report of 2013 – Financial Audit on State Finances of Government of Arunachal Pradesh

This Report on the Finances of the Government of Arunachal Pradesh is being brought out with a view to objectively assess the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with...

Sector: Finance
Download Full Report (PDF 43.05 MB)
08 August 2013
Compliance
Report No. 13 of 2013 - Compliance Audit on Observations of Union Government, Commercial

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

Sector: Finance
Download Full Report (PDF 93.07 MB)
07 May 2013
Compliance
Report No. 2 of 2013 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

As on 31 March 2012, there were 481 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 338 government companies, 137 deemed government companies and six...

Sector: Finance
Download Full Report (PDF 91.46 MB)
13 August 2013
Financial
Report No. 1 of 2013 - Financial Audit of Civil on Accounts of Union Government

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union Government and analyses the finances of the Union Government for the year 2011-12. It also contains an analysis of the Appropriation...

Sector: Finance
Download Full Report (PDF 195.45 MB)
21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 3 of 2013 - Performance and Compliance Audit on Economic sector of Government of Andhra Pradesh

This Audit Report covers the results of audit of the Government Departments in the Economic Sector, including autonomous bodies, as appropriate, but excluding findings in respect of State Public Sector Undertakings, which are reported separately...

Sector: Finance
Download Full Report (PDF 1.83 MB)
13 February 2014
Financial
Andhra Pradesh
Report of 2013 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2013 Government of Andhra Pradesh

Based on the audited accounts of the Government of Andhra Pradesh for the year ended March 2013, this report provides an analytical review of the finances of the State Government. The report is structured in three Chapters. Chapter 1 is based on...

Sector: Finance
Download Full Report (PDF 4.35 MB)