Audit Reports

The  period  of  Twelfth  Finance Commission (TFC), is over and the State of  Jammu  and Kashmir did  well  in introducing  Fiscal  responsibility  and Budget  Management (FRBM) Act in...

This Report contains Civil and Commercial chapters comprising 19 paragraphs and six performance reviews (including one CCO-based review of Public Works Department). Copies of draft paragraphs and reviews were sent to the concerned...

This Report contains 32 paragraphs, three performance reviews and one integrated audit of a Department. The draft audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government with a request to furnish...

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. Chapter-I of this Report indicates audited entity profile, authority for audit, planning and conduct of audit, organisational structure of...

To provide an effective delivery system so that the benefits envisaged under various programmes undertaken by the Government percolate down to the people, the Government of India made public participation mandatory vide 74th Amendment Act, 1992 to...

Substantial funds are allocated to social and economic sectors through state sector by States and also by the Government of India through flagship programmes (Centrally sponsored schemes) with a view to ensuring efficient and effective delivery...

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. Chapter-I of this Report indicates audited entity profile, authority for audit, planning and conduct of audit, organisational structure of...

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 contains ten paragraphs including three Performance Audits on 'Cross Verification of Declaration Forms in Inter State Trade or Commerce', 'Computerisation in Motor Vehicles Department' and 'Assessment and Levy of Stamp Duty and...

This Report provides an analytical review of the Annual Accounts (Finance and Appropriation Accounts) of the Government of Jammu and Kashmir for the year ending March 2011. The report is structured in three Chapters. Chapter I is based on audit of...