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10 June 2014
Compliance Performance
Kerala
Report No. 2 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Kerala

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution for being laid before the State Legislature. This Report covering the year 2012-13 contains...

Sector: Transport & Infrastructure | Art, Culture and Sports | Social Welfare | Education, Health & Family Welfare | Social Infrastructure | Defence and National Security
10 June 2014
Performance
Kerala
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Kerala

The Report contains 28 paragraphs including one performance audit on 'Assessment, levy and collection of VAT on transfer of goods involved in the execution of work/supply contract' and a study done by Audit on 'Levy of stamp duty and registration...

06 February 2014
Compliance Financial Performance
Kerala
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Kerala

 The State is located at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. In terms of geographical area, Kerala is ranked 21st in the  country with an area of 38,863 sq.km. While the State is having a...

08 July 2013
Compliance
Kerala
Report No. 3 of 2013 - Compliance Audit on Economic Sector of Government of Kerala

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. Chapter-I of this Report indicates audited entity profile, authority for audit, planning and conduct of audit and organisational structure...

19 March 2013
Performance
Kerala
Report No. 1 of 2013 - Performance Audit on Revenue Receipts of Government of Kerala

This Report contains 39 paragraphs including one Performance Audit on "Levy and Collection of VAT on Evasion Prone Commodities/Areas in Commercial Taxes Department" relating to non/short levy of tax, interest and penalty etc; involving Rs. 304.66...

18 February 2013
Compliance Financial
Kerala
Report No. 1 of 2012 - Compliance and Financial Audit on State Finances of Government of Kerala

The State of Kerala, located at the southern end of the country, accounts for one per cent of the total area of the country and about three per cent of the population. The State ranks highest (0.790) in the Human Development Index as against the All ...

18 February 2013
Performance
Kerala
Report No. 3 of 2012 - Performance Audit on Public Sector Undertakings of Kerala

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 Comptroller and Auditor General of India. These accounts are also subject to...

19 March 2013
Compliance Performance
Kerala
Report No. 2 of 2012 - Compliance Audit on General and Social Sector of Government of Kerala

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

Sector: Social Welfare | Education, Health & Family Welfare | Social Infrastructure | Defence and National Security
Performance
Kerala
Report of 2011 - Performance Audit on State Excise Department of Government of Kerala

In our assessment, the operations of the State Excise Department did not rank high in terms of financial materiality of the revenue generated and financial risk. However, the Department emerged with high priority in terms of significance and...

Compliance Financial
Kerala
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Kerala

The State of Kerala, located at the southern end of the country, accounts for one per cent of the total area of the country and about three per cent of the population. The State ranks high in the human development index with a literacy rate of 93.91 ...

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