Audit Reports

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Bihar under the General, Social and Economic Sectors. This Report comprises three Chapters: the first Chapter contains the...

The report is based on the audited accounts of the Government of Bihar for the year ended March 2015, provides an analytical review of the Annual Accounts of the Government. The Report is structured in three Chapters. Chapter-I is based on the audit ...

This Report consists of six chapters containing 39 paragraphs including Performance Audit on 'System of assessment under Value Added Tax' and Information Technology Audit on 'Computerisation of Commercial Taxes Department'. Chapter-I contains...

The Report contains significant results of the performance audits and compliance audit of the departments of the Government of Madhya Pradesh under General and Social (Non-PSUs) Sectors including departments of Higher Education, Public Health and...

Chapter 1 is based on audit of the Finance Accounts and makes an assessment of the Madhya Pradesh Government’s fiscal position as on 31 March 2015. It provides an insight into the trends in the overall finances of the State, actual expenditure...

This Report contains 29 paragraphs including three Performance Audits involving Rs.614.76 crore. The Departments/Government have accepted audit observations involving Rs.153.15 crore out of which Rs.1.06 lakh was recovered, Performance Audit on...

The Audit Report (PSUs) deals with the results of audit of Government companies and Statutory Corporation of Madhya Pradesh for the year ended 31 March 2015. Chapter I of the Report gives an overview of the Government Companies and Statutory...

The Report of the Comptroller and Auditor General of India on Economic (Non-PSUs) Sector for the year ended 31 March 2015 of Government of Madhya Pradesh, contains three chapters in which significant results of the performances audits and compliance ...

This Report contains 32 paragraphs including two Performance Audits of "System of assessment under VAT" and "Working of Transport Department" with emphasis on compliance with pollution standards relating to non/short levy/loss of ...

This Report comprises three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow up on Audit Reports. Chapter 2 of this Report deals with the findings of five performance audit reviews and ...