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Audit Reports

Reports older than 2009

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Page 184 of 202, showing 10 records out of 2,020 total

Financial Performance
Mizoram
Report of 2011 - Financial and Performance Audit on Civil, Commercial and Revenue of Government of Mizoram

This Report contains 16 Audit Paragraphs (excluding three general paragraphs) and three Performance Reviews and one Chief Controlling Officer based Audit. According to the existing arrangements, copies of the draft audit paragraphs, draft...

Sector: Taxes and Duties | Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Information and Communication | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure | Local Bodies
Compliance Financial
Mizoram
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Mizoram

T his Report on the Finances of the Government of Mizoram is being brought out with a view to assess objectively the final performance of the State during the year 2010-11. The aim of this Report is to provide the State Government with timely inputs ...

Sector: Finance
Performance
Pondicherry
Report of 2009 - Performance Audit on Civil of Government of Pondicherry

This Audit Report includes five chapters comprising six performance audit reviews and 12 transaction audit paragraphs relating to the Union Territory Government and its Companies. The audit has been conducted in accordance with the Auditing...

Compliance Financial
Pondicherry
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Pondicherry

The Comptroller and Auditor General's Audit Reports in the past included comments upon the Union Territory's finances. Since these comments formed part of the Audit Reports, it was felt that the audit findings on the Union Territory finances...

Performance
Pondicherry
Report of 2010 - Performance Audit on Civil of Government of Pondicherry

This Audit Report includes five chapters comprising four performance audit reviews and 12 transaction audit paragraphs relating to the Union Territory Government and its Companies. The audit has been conducted in accordance with the Auditing...

Financial
Pondicherry
Report of 2010 - Financial Audit on Commercial of Government of Pondicherry

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....

Financial
Pondicherry
Report of 2010 - Financial Audit on Revenue of Government of Pondicherry

This Report contains 42 paragraphs including a review highlighting non-levy or short levy of tax, interest, penalty, revenue foregone, etc., involving RS 304.94 crore1. The Government's total revenue receipts for the year 2009-10 amounted2 to RS...

Compliance Financial Performance
Tripura
Report of 2009 - Performance Audit on Civil of Government of Tripura

This Report contains 26 audit paragraphs (including five general paragraphs), six performance reviews and one Integrated Audit of Fisheries Department. The draft audit paragraphs and draft performance reviews were sent to the Secretary of the...

Compliance Financial Performance
Pondicherry
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

This Report on the Finances of the Government of Orissa is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based...

Performance
Tripura
Report of 2009 - Performance Audit on West Tripura District of Government of Tripura

Recognising the importance accorded by the Planning Commission, Government of India, for a district-centric approach to devolution of finances for an integrated local area development, a district centric audit of West Tripura district was carried...

Sector: Transport & Infrastructure | Information and Communication | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure