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Page 18 of 19, showing 10 records out of 183 total

19 March 2010
Compliance Performance
Meghalaya
Report of 2009 - Financial and Performance Audit on Civil and Commercial of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising five performance reviews (including one on integrated audit of a Government department) and 25 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector: Transport & Infrastructure | Power & Energy | Agriculture and Rural Development | Education, Health & Family Welfare | Social Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 52.15 MB)
08 July 2010
Compliance Financial Performance
Manipur
Report of 2009 - Performance Audit on Civil of Government of Manipur

This Report includes five chapters containing five performance reviews, including integrated audit of Agriculture Department. 19 (excluding general paragraphs) paragraphs dealing with the results of audit of selected schemes,  programmes,...

Sector: Taxes and Duties | Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Information and Communication | Agriculture and Rural Development | Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 1.52 MB)
23 March 2010
Compliance Financial Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) of 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: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Agriculture and Rural Development
Download Full Report (PDF 0.84 MB)
23 April 2010
Compliance Financial Performance
Maharashtra
Report of 2009 - Financial Audit on Commercial of Government of Maharashtra

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: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Art, Culture and Sports | Social Welfare | Social Infrastructure
Download Full Report (PDF 1.31 MB)
25 March 2010
Compliance Performance
Kerala
Report of 2009 - Performance Audit on Civil of Government of Kerala

This Report comprises three Chapters. Chapter I includes four performance audit reviews, Chapter II includes 25 paragraphs on audit of financial transactions of various Government departments and Chapter III includes a report on an integrated audit...

Sector: Transport & Infrastructure | Power & Energy | Information and Communication | Environment and Sustainable Development | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Defence and National Security | Local Bodies
Download Full Report (PDF 0.73 MB)
05 March 2010
Compliance Financial Performance
Haryana
Report of 2009 - Financial Audit on Commercial of Government of Haryana

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: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Information and Communication | Agriculture and Rural Development | Social Welfare
Download Full Report (PDF 0.74 MB)
30 March 2010
Compliance Performance
Gujarat
Report of 2009 - Financial Audit on Revenue of Government of Gujarat

This Report contains 47 paragraphs including three reviews relating to non/short levy of tax, penalty, interest etc. involving Rs. 5,743.47 crore. Some of the major findings are mentioned below. The total revenue receipts of the Government of...

Sector: Taxes and Duties | Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Information and Communication
Download Full Report (PDF 1.87 MB)
25 March 2010
Performance
Goa
Report of 2009 - Performance Audit on Civil & Commercial of Government of Goa

This Audit Report includes five chapters comprising five performance audit reviews and 21 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector: Finance | Power & Energy | Art, Culture and Sports | Social Welfare
Download Full Report (PDF 1.11 MB)
23 July 2010
Compliance Financial Performance
Bihar
Report of 2009- Report of Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2009, Goverment 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. These accounts are also subject to supplementary audit conducted by CAG....

Sector: Transport & Infrastructure | Power & Energy | Social Welfare
Download Full Report (PDF 1.03 MB)
26 March 2010
Compliance Performance
Chhattisgarh
Report of 2009 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include four performance audits, a review of internal controls in the Water Resources Department and 18 paragraphs on audit of financial transactions of various Government Departments, Government Companies...

Sector: Transport & Infrastructure | Power & Energy | Environment and Sustainable Development
Download Full Report (PDF 1.1 MB)
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