MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 31 of 135, showing 10 records out of 1,343 total

31 5 2017
Compliance Performance
Assam
Report No 1 of 2017 - Assam Social General Economic Non-PSUs Sectors

The Report contains significant findings of audit of Expenditure of major Departments under Social, General and Economic (Non-PSUs) Sectors. The instances mentioned in this Report are those which were noticed in course of test audit during the...

Sector:
Social Welfare
10 2 2017
Compliance Performance
Assam
Report No 5 of 2016 - Assam Public Sector Undertakings

The Audit Report contains significant findings of audit of State Public Sector Undertakings (SPSU) in Assam for the year ended 31 March 2016. The instances mentioned in this Report are those, which came to notice in the course of test audit during...

Sector:
General Sector Ministries and Constitutional Bodies
28 4 2017
Financial
Rajasthan
Report No 6 of 2016 - State Finances Rajasthan

Based on the audited accounts of Government of Rajasthan for the year ended March 2016, this Report provides an analytical review of the finances of the State Government. The report is structured in three Chapters. Chapter I is based on Finance...

Sector:
Finance
31 5 2017
Financial
Himachal Pradesh
Report No 4 of 2016 - State Finances Himachal Pradesh

The State achieved the target of reduction of revenue deficit to zero and stood at revenue surplus of Rs. 1,137 crore due to sharp increase in central transfers. Fiscal deficit decreased from Rs. 4,200 crore in 2014 15 to Rs. 2,165 crore during 2015 ...

Sector:
Finance
31 5 2017
Compliance Performance
Himachal Pradesh
Report No 3 of 2017 - Social General Economic Sectors Non PSUs Himachal Pradesh

Performance Audits: Schemes for upkeep/ improvement of livestock: A performance audit of the implementation of schemes relating to upkeep/ improvement of livestock in the State brought out weak planning, non-achievement of targets for improving...

Sector:
General Sector Ministries and Constitutional Bodies
29 5 2017
Financial
Punjab
Report No 4 of 2016 - Punjab Revenue Sector

The Audit Report comprises six chapters incorporating one performance audit and 21 paragraphs. Chapter-I contains overview of Revenue collection in the State, Chapter-II contains audit observations relating to Taxes on Sales and Trade and includes...

Sector:
Taxes and Duties
29 5 2017
Financial
Punjab
Report No 1 of 2017 - Non PSUs Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2016 - Government of Punjab, ...

Sector:
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare
5 1 2017
Financial
Report 6 of 2017 compliance audit - Union Government General Financial Reports of Central Public Sector Enterprises

The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 607 Central...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
5 1 2017
Compliance
Report No 9 of 2017 - Compliance Audit Union Government Commercial

Audit Report No. 9 of 2017 of the Comptroller and Auditor General of India (C&AG) includes important audit findings noticed in test check of accounts and records of Central Public Sector Enterprises and Corporations owned by Government of India...

Sector:
Finance
31 5 2017
Financial
Chhattisgarh
Report No 4 of 2016 - Revenue Sector Government of Chhattisgarh

This Report contains 24 paragraphs including a Performance Audit on “Exemptions and subsidies to industries under Industrial Policies” and an Audit on “Implementation of National Afforestation Programme in Chhattisgarh” involving...

Sector:
Finance