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Audit Reports

Reports older than 2009

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Page 3 of 5, showing 10 records out of 45 total

15 March 2016
Compliance Performance
Jharkhand
Report No 1 of 2016 - General Social and Economic (Non-PSUs) Sectors Government of Jharkhand for the year ended 31 march 2015

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 ...

Sector: Social Welfare | Social Infrastructure | Education, Health & Family Welfare
27 August 2015
Compliance Performance
Jharkhand
Report No. 2 of 2015 - General, Social and Economic (Non-PSUs) Sectors, Government of Jharkhand for the year ended 31 March 2014

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 eight performance audit reviews...

Sector: Finance | Agriculture and Rural Development | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies
15 March 2016
Financial
Jharkhand
Report of 2015 - State Finances, Government of Jharkhand for the year ended 31 march 2015

Based on the audited accounts of the Government of Jharkhand for the year ended 31 March 2015, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based...

Sector: Finance
15 March 2016
Compliance Financial
Jharkhand
Report No. 3 of 2015 - Revenue Sector Government of Jharkhand for the year ended 31 march 2015

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 ...

Sector: Taxes and Duties
26 March 2015
Financial
Jharkhand
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2014, Government of Jharkhand

Based on the audited accounts of the Government of Jharkhand for the year ended 31 March 2014, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based...

Sector: Finance
26 March 2015
Compliance Financial Performance
Jharkhand
Report No. 1 of 2015 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings of Government of Jharkhand for the year ended 31 March 2014

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the offices of...

Sector: Transport & Infrastructure | Power & Energy | Industry and Commerce | Environment and Sustainable Development
04 March 2014
Financial
Jharkhand
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013, Government of Jharkhand

Based on the audited accounts of the Government of Jharkhand for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on...

Sector: Finance
24 March 2015
Compliance Performance
Jharkhand
Report No. 3 of 2014 - Report on Revenue Sector of Government of Jharkhand for the year ended 31 march 2014

This Report contains 28 paragraphs including two performance audits and one long paragraph relating to non/short levy/loss of tax/duty having financial implication of Rs 992.05 crore, out of which Rs 830.09 crore is recoverable and remaining amount...

Sector: Taxes and Duties
05 August 2014
Compliance Performance
Jharkhand
Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2013 of Government of Jharkhand

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 six performance  audit...

Sector: Finance
05 March 2014
Compliance Financial Performance
Jharkhand
Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 of Government of Jharkhand

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: Power & Energy | Industry and Commerce | Environment and Sustainable Development | Agriculture and Rural Development