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Audit Reports

Reports older than 2009

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Page 3 of 3, showing 8 records out of 28 total

Performance
Pondicherry
Report of 2011 - Performance Audit on Civil of Government of Pondicherry

This Report has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union Territories Act, 1963. The Report starts with an introductory chapter outlining the Audit scope, mandate and the important Audit...

Compliance Financial
Pondicherry
Report of 2010 - Compliance and Financial Audit on Union Territory Finances of Government of Pondicherry

The Twelfth Finance Commission recommendations were not applicable to the Union Territory of Puducherry. Consequently, no fiscal responsibility legislation was enacted by the Union Territory Government of Puducherry and target set for containing its ...

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...

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...

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....

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...

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 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...