PERFORMANCE AUDIT MANUAL CAG
CAG's Audit Reports | Comptroller and Auditor General of India
Comptroller and Auditor General (CAG) promote accountability, transparency. One can also get details related to presentation report and activity report. IAAD This Report contains the results of Performance Audit conducted by the C&AG of India on ‘Pradhan Mantri Ujjwala Yojana’ (PMUY).
Guidelines | Comptroller and Auditor General of India
CAG Guideline: Performance Audit (PA) Guidelines, Standing Order on Role of Audit in Relation to Cases of Fraud and Corruption, Environment and Climate Change-Auditing Guidlines, Public Private Partnerships(PPP) Infrastructure Projects Public Auditing Guidelines.
ICISA | IT Audit
The mission of the IT Audit initiative was to create an enabling environment in Indian Audit and Accounts Department to conduct IT Audits effectively within the C&AG's mandate; to raise the level of competence of the staff and officers of the department so that they can undertake audit in a computerised environment in a most professional manner
ICISA | Resource Details
International Centre for Information Systems and Audit (iCISA) International Training Centre of the Comptroller and Auditor General of India
Performance Auditing Guidelines: SAI India
PDF fileresponsibility of the SAI management to ensure that through each performance audit one or more of these objectives are met. The extent of positive impact on the policies and programmes through performance audit is the most important measure of its quality. Performance auditing is a means to an end and not an end by itself.
Works Audit Manual - Comptroller and Auditor General of India
PDF file“Manual of the works Audit Department” published in 1995, by the erstwhile office of the Accountant General (Audit) Meghalaya, Arunachal Pradesh & Mizoram Shillong, with such modification as has been necessitated due to changes that have been Audit under Section 19 (2) of CAG
Comptroller and Auditor General of Bangladesh
Comptroller and Auditor General of Bangladesh Supreme Audit Institution of Bangladesh. Toggle navigation. CAG's Instruction; Tools ; Notice Performance Audit Manual. IT Audit Manual. Investigations' Manual. Procurement Manual. Civil Audit Manual
Internal Control Evaluation Manual Issued By Cag Of India
PDF fileInternal Control Evaluation Manual Issued By Cag Of India Audit of Internal Controls. 190-207. 12. Inspection orders/instructions issued by the Principal Accountant General (Civil Audit) from time to time. supervision and control of the CAG of India by an agency approved by him. (Authority: Study. manual will be held to supersede any standing
The Rules, Regulations, Instructions - agjh
PDF file(ix) Financial Attest Audit Manual of CAG (x) Performance Auditing Guidelines of CAG (xi) Manual for Audit of Autonomous Bodies of CAG (VI) REVENUE SECTOR A. MINES AND MINERALS (As adopted by the Government of Jharkhand) (i) Mines and Minerals (Regulation and Development Act, 1957
Homepage - Office of the Comptroller and Auditor General
Performance Report 2018 This report presents key performance information for 2018 for the Office of the Comptroller and Auditor General. Our mission is to provide independent assurance that public funds and resources are used in accordance with the law, managed to good effect and properly accounted for and to contribute to improvement in public administration.