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This Report contains 16 Audit Paragraphs (excluding three general paragraphs) and three Performance Reviews and one Chief Controlling Officer based Audit. According to the existing arrangements, copies of the draft audit paragraphs, draft...
This Report includes five chapters containing five performance reviews, including Chief Controlling Officer based Audit of Horticulture and Soil Conservation Department, 11 (excluding general paragraphs) paragraphs dealing with the results of audit...
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....
This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India.this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the offices of the...
This Report contains two performance reviews, 17 paragraphs and three thematic paragraphs. The draft audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government with a request to furnish replies within six ...
This Report has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution of India. Chapter-I of this Report indicates profile of units under audit jurisdiction, authority for audit, planning and conduct of audit,...
The Report includes four chapters containing four performance audit reviews, 26 transaction audit paragraphs and a report on Chief Controlling Officer based audit of the Science and Technology department. The audit has been conducted in accordance...
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....
This Report has been prepared for submission to the Governor of the State of Haryana under Article 151 of the Constitution of India. Chapter-I of this Report covers auditee profiles, authority for audit, planning and conducting of audit and...
Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Governmentcompanies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by...