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Audit Reports

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Page 153 of 202, showing 10 records out of 2,020 total

29 March 2012
Compliance Financial Performance
Odisha
Report of 2011 - Report of the Comptroller & Auditor General of India, Commercial, Government of Odisha

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 | Agriculture and Rural Development
29 March 2012
Performance
Odisha
Report of 2011 - Performance Audit on Revenue of Government of Odisha

This Report contains 45 paragraphs and three performance audit reports highlighting non-levy or short levy of tax, interest, penalty, revenue foregone, etc., involving RS 1,032.61 crore1. The total revenue receipts of the Government for the year...

29 March 2012
Compliance Financial Performance
Odisha
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Odisha

This Report on the Finances of the Government of Odisha is being brought out with a view to assess objectively the financial performance of the State during 2010-11 and to provide the State Government and State Legislature with timely inputs based...

29 March 2012
Performance
Odisha
Report of 2011 - Performance Audit on Agriculture Department of Government of Odisha

The over-arching objective of Agriculture Department was to ensure comprehensive agricultural growth in the State in terms of both production and productivity as also farmers welfare. We conducted audit of Agriculture Wing of Agriculture Department...

28 March 2012
Compliance Performance
Punjab
Audit Report (Civil), Punjab for the Year 2010-11

This Report for the year ended 31 March 2011 has been prepared for submission to the Governor under Article 151 of the Constitution of India. It covers matters regarding the findings of Performance Audit and Compliance Audit in the various...

Sector: Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
28 March 2012
Financial Performance
Punjab
Audit Report (Commercial), Punjab for the Year 2010-11

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 Infrastructure
28 March 2012
Compliance Performance
Punjab
Audit Report (Revenue), Punjab for the Year 2010-11

This Report contains 31 paragraphs including three performance audit relating to non/short levy of taxes, duties, interest and penalty etc., involving Rs.72.12 crore. The total receipts of the State Government for the year 2010-11 were RS 27,608.47...

Sector: Taxes and Duties
28 March 2012
Compliance Financial Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2010-11

To ensure prudence in fiscal management and to achieve fiscal stability in the State the Government of Punjab had enacted the Punjab Fiscal Responsibility and Budget Management (FRBM) Act, 2003. To improve the fiscal position and to bring fiscal...

Sector: Finance
28 March 2012
Performance
Punjab
Audit Report (Stand Alone), Punjab for the Year 2010-11

The levy and collection of State Excise Duty is sole responsibility of the State Government in terms of entry 52 of List II of the Seventh Schedule of the Constitution of India. The State Excise Duty is one of the important sources of tax receipts...

Sector: Taxes and Duties
23 March 2012
Compliance Performance
Meghalaya
Report of 2011 - Financial and Performance Audit on Civil and Commercial of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising three performance reviews (including one on Chief Controlling Officer based audit) and 14 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector: Power & Energy | Industry and Commerce | Information and Communication | Social Welfare | Education, Health & Family Welfare | Social Infrastructure