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Audit Reports

Reports older than 2009

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Page 14 of 25, showing 10 records out of 250 total

22 July 2014
Compliance Financial Performance
Madhya Pradesh
Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 - Government of Madhya Pradesh

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 66.4 MB)
05 March 2014
Compliance Financial Performance
Jharkhand
Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 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: Power & Energy | Industry and Commerce | Environment and Sustainable Development | Agriculture and Rural Development
Download Full Report (PDF 28.48 MB)
25 July 2014
Compliance Performance
Gujarat
Report No. 4 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Gujarat

This Report is prepared for submission to the Governor of the State of Gujarat under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and...

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Science and Technology | Environment and Sustainable Development | Agriculture and Rural Development | Social Infrastructure
Download Full Report (PDF 3.45 MB)
25 July 2014
Compliance Financial Performance
Gujarat
Report No. 3 of 2014 - Financial Audit on Public Sector Undertakings of Government of Gujarat

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: Transport & Infrastructure | Power & Energy | Industry and Commerce | Agriculture and Rural Development
Download Full Report (PDF 0.97 MB)
15 July 2014
Compliance Financial Performance
Bihar
Report No.1 of the Year 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakingsfor the year ended 31 March 2013, Government of Bihar

This report deals with the results of audit of Government companies and Statutory corporations which has been conducted under Section 19A of the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971, as amended from...

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Agriculture and Rural Development | Social Welfare
Download Full Report (PDF 28.5 MB)
14 August 2015
Compliance Performance
Goa
Report of 2014 - Compliance 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 | Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Power & Energy | Taxes and Duties
Download Full Report (PDF 41.47 MB)
26 March 2015
Compliance Financial Performance
Chhattisgarh
Report 2 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2014 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 | Transport & Infrastructure | Power & Energy | Industry and Commerce
Download Full Report (PDF 67.8 MB)
31 March 2015
Performance
Assam
Report 4 of 2014 - Performance Audit on Revenue Sector of Government of Assam

This Report contains 31 paragraphs relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a performance audit on 'Efficiency and...

Sector: Taxes and Duties | Power & Energy | Industry and Commerce | Environment and Sustainable Development | Agriculture and Rural Development
Download Full Report (PDF 40.09 MB)
02 March 2015
Compliance Financial Performance
Assam
Report 2 of 2014 - Report of the C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2014 Government of Assam

This Audit Report has 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: Transport & Infrastructure | Power & Energy | Industry and Commerce | Social Welfare
Download Full Report (PDF 1.39 MB)
13 July 2015
Compliance Financial Performance
Arunachal Pradesh
Report of 2014 – Compliance, Financial and Performance Audit on Social Public Sector Undertakings(SPSUs) of Government of Arunachal Pradesh

This Audit Report has been prepared in five Chapters. Chapters I to IV deal with Social, Economic (other than Public Sector Undertakings), Revenue, Economic(Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit...

Sector: Taxes and Duties | Finance | Transport & Infrastructure | Power & Energy | Science and Technology | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.32 MB)