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Audit Reports

Reports older than 2009

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Page 174 of 203, showing 10 records out of 2,023 total

15 March 2010
Compliance Financial Performance
Punjab
Audit Report (Commercial), Punjab For the Year 2008-09

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
15 March 2010
Compliance Performance
Punjab
Audit Report (Revenue), Punjab For the Year 2008-09

This report contains 50 paragraphs including two reviews relating to non/short levy of taxes, duties, interest and penalty etc., involving Rs. 218.15 crore. The total receipts of the State Government for the year 2008-09 were Rs. 20,712.79 crore....

Sector: Taxes and Duties
12 March 2010
Compliance Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2009 - Government of Madhya Pradesh

This report contains 81 paragraphs including three reviews relating to non/short levy of tax, interest, penalty, etc. involving Rs. 1,339.50 crore. The total revenue receipts of the State Government for the year amounted to Rs. 33,577.21 crore...

Sector: Taxes and Duties
09 March 2010
Performance
Report No. 3 of 2009 - Performace Audit of Functioning of Major Port Trust in India of Union Government, Ministry of Shipping

There are 11 major ports in India governed by the Major Port Trusts Act, 1963, which serve as the primary conduit for India's international trade, by handling three-fourths of the nation's maritime cargo. These ports function as autonomous bodies...

Sector: Transport & Infrastructure
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
02 March 2010
Compliance Performance
Assam
Report of 2009 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2009 Government of Assam

This Report contains 28 paragraphs (including three general paragraphs) and five performance reviews (including one integrated audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the...

Sector: Transport & Infrastructure | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
02 March 2010
Financial Performance
Assam
Report of 2009 - Financial Audit on Revenue of Government of Assam

This Report contains 29 paragraphs including four reviews relating to non/short levy of taxes, fees, interest and penalty etc., involving Rs. 1,155.59 crore. Some of the major findings are mentioned below:   The total receipts of the State for...

Sector: Taxes and Duties | Transport & Infrastructure | Industry and Commerce | Environment and Sustainable Development
02 March 2010
Financial
Assam
Report of 2009 - Report of the C&AG of India on State Finances for the year ended 31 March 2009 Government of Assam

The State Government has done well in establishing an institutional mechanism on fiscal transparency as evident from the year-on-year presentation of the performance of the State during the FRBM Act regime in terms of key fiscal targets fixed for...

Sector: Finance
15 February 2010
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) Government of Uttar 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: Taxes and Duties | Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce
28 January 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Financial Audit on Revenue of Government of Uttar Pradesh

This report contains 13 paragraphs including two reviews relating to non/short levy of tax. penalty, interest etc. involving Rs. 109.07 crore. The total receipts of the Government of Uttar Pradesh for the year 2008-09 were Rs. 77,830.73 crore...

Sector: Taxes and Duties