Total 299 Documents
Report of the C&AG of India for the year ended 31 March 2014 on Public Sector Undertaking, Government of Uttar Pradesh (Report No.4 of 2015)
The accounts of Government companies (including companies deemed to be Government companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of Section 619 of the Companies Act, 1956. The accounts certified by the Statutory Auditors (Chartered Accountants) appointed by the Comptroller and Auditor General under the Companies Act are subject to supplementary audit by officers of the CAG and the CAG gives his comments or supplements the reports of the Statutory auditors. In addition, these companies are also subject to test audit by the CAG.
The accounts of Government companies (including companies deemed to be government companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of the Companies Act enacted from time to time. The accounts certified by the Statutory auditors (Chartered Accountants) appointed by the Comptroller and Auditor General are subject to supplementary audit by officers of the CAG and CAG gives his comments or supplements the reports of the Statutory auditors. In addition, these companies are also subject to test audit by the CAG.
Report of the C&AG of India for the year ended 31 March 2015 on Public Sector Undertakings, Government of Uttar Pradesh (Report No.5)
Report of the C&AG of India for the year ended 31 March 2014 on Public Sector Undertakings, Government of Jharkhand (Report No. 1 of 2015)
Report of the C&AG of India for the year ended March 2014 on Public Sector Undertakings, Government of Tamil Nadu (Report No. 1 of 2015)
The report emanates from scrutiny of files and documents pertaining to Department of Disaster Management, Government of Uttarakhand, Disaster Mitigation and Management Centre, five District Disaster Management Authorities and five line departments. Information/data was also obtained from Wadia Institute of Himalayan Geology and India Meteorological Department
Report of the CAG of India for the years 2010-11 to 2014-15 on Performance Audit of Bodoland Lotteries, Government of Assam
The cases mentioned in this Report are those which came to notice in the course of audit during the year 2013-14 as well as those which came to notice in earlier years but were not dealt with in the previous Reports. Matters relating to the period subsequent to 2013-14 have also been included, wherever necessary.