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Audit Reports

Reports older than 2009

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Page 104 of 107, showing 10 records out of 1,067 total

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

The State Government enacted the Kerala Fiscal Responsibility Act, 2003 with a view to ensure prudence in fiscal management and fiscal stability by  progressive elimination of revenue deficit and sustainable debt management  consistent...

25 4 2010
Compliance Performance
Kerala
Report of 2009 - Performance Audit on Civil of Government of Kerala

This Report comprises three Chapters. Chapter I includes four performance audit reviews, Chapter II includes 25 paragraphs on audit of financial transactions of various Government departments and Chapter III includes a report on an integrated audit...

Sector:
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security |
Local Bodies
13 2 2010
Compliance Performance
Jharkhand
Report of 2009 - Financial Audit on Revenue of Government of Jharkhand

This Report contains 41 paragraphs including three reviews relating to non/short levy/loss of tax involving Rs. 1.171.03 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts of the Government of Jharkhand...

Sector:
Taxes and Duties
16 3 2010
Compliance Financial
Haryana
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Haryana

In July 2005, Haryana Government enacted the "Fiscal Responsibilities and Budget Management Act' (FRBM). It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth stability for its...

Sector:
Finance
16 3 2010
Compliance Performance
Haryana
Report of 2009 - Financial Audit on Revenue of Government of Haryana

This Report contains 28 paragraphs including two reviews relating to non/short levy of taxes, duties, interest and penalty, etc., involving tax effect of Rs. 82.74 crore. Some of the major findings are mentioned below:   The total receipts of...

Sector:
Taxes and Duties |
Transport & Infrastructure
5 1 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
16 3 2010
Compliance Performance
Haryana
Report of 2009 - Performance Audit on Civil of Government of Haryana

The Report includes three Chapters containing five reviews and 18 paragraphs. Chapter 1 deals with the findings of performance audit in various departments while Chapter II deals with the findings of audit of transactions in the various departments...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
30 5 2010
Compliance Financial
Gujarat
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act. entitled the Gujarat Fiscal Responsibility Act. 2005 with a view to ensure prudence in...

Sector:
Finance
30 5 2010
Compliance Performance
Gujarat
Report of 2009 - Financial Audit on Revenue of Government of Gujarat

This Report contains 47 paragraphs including three reviews relating to non/short levy of tax, penalty, interest etc. involving Rs. 5,743.47 crore. Some of the major findings are mentioned below. The total revenue receipts of the Government of...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
19 3 2009
Compliance Performance
Gujarat
Report of 2009 - Performance Audit on Civil of Government of Gujarat

This Report contains three chapters containing four reviews and 10 paragraphs based on Audit of certain selected programmes/schemes, activities and transactions of the Government. The audit has been conducted in accordance with the Auditing...

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security