Audit Reports

Road 10 1.25 66662.60 87 1017467 30.03.11 Allahabad Bank Raipurwa 5333008 8.75 Canara Bank Mall Road 10 1.25 66662.60 88 21 30.03.11 Punjab National General Ganj 13728516 9.5 Canara Bank Mall Road 10 0.5 68642.58 Bank 89 124026 30.03.11 Central bank of Mirpur Cantt 5299697 9.25 Canara Bank Mall......

 Report of the Comptroller and Auditor General of India (Economic Sector-Non Public Sector Undertakings) for the year ended 31 March 2014 Government of Uttar Pradesh Report No. 2 of 2015......

The Performance audit of the Authority has been taken up under Section 13 of the Comptroller & Auditor General of India (Duties, Power and Conditions of Services) Act 1971. 8 Chapter 2: Performance Audit 2.1.2 Organisational Structure As per Section-4 of the Act, the Authority is a body......

Lucknow (MMTA MISHRA) Accountant General (Economic and Revenue The Sector Audit), Uttar Pradesh 23 FEBRUARY 2015 Countersigned New Delhi The Comptroller and Auditor General of India 2 5 FEB 2015......

The Audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India. in......

 Overview Overview This Report of the Comptroller and Auditor General of India on Economic Sector (Non-PSUs), Government of Uttar Pradesh for the year ended 31 March 2014 includes one review, one long paragraph......

The per capita income of the State (Source: Directorate of Economics & Statistics, Mizoram) stands at 76,120.00 during 2013-14. General data relating to the State is given in Appendix-1.1. Gross State Domestic Product (GSDP) GSDP is the market value of all officially recognised final goods......

Utilisation Certificates General Financial Rules provides that Utilisation Certificates (UC) should be obtained by the departmental officers from the Grantees and after verification these should be forwarded to the Principal Accountant General within 18 months from the date of their sanction......

Audit of appropriations by the Comptroller and Auditor General of India seeks to ascertain whether the expenditure actually incurred under various grants is within the authorization given under the Appropriation Act and that the expenditure required to be charged under the provisions of the......

difference of ` 57.43 crore (net credit) at the end of the accounting year 2013-14 between the Cash Balance as worked out by the Principal Accountant General and as reported by the Reserve Bank of India. This difference is mainly due to erroneous reporting by the accredited banks to the Reserve......

 Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2014 Government of Mizoram Laid before the Legislature on Report of the Comptroller......

Contingent Bill AE Aggregate Expenditure BCR Balance from Current Revenue BE Budget Estimate BPL Below Poverty Line C&AG Comptroller and Auditor General of India CAGR Compounded Annual Growth Rate CE Capital Expenditure CFS Consolidated Fund of the State CGA Controller General of Accounts CSS......

in an exit conference which was held on 04 December 2014 with the Additional Secretary, Tourism Department, Mizoram and the Principal Accountant General, Mizoram. 3.3.6 Audit Criteria Audit findings were benchmarked against criteria derived from the following sources: ■ Rules and......

of skilled and unskilled workers from MGNREGS issued by the Ministry of Rural Development; Guidelines for Nirmal Gram Puraskar; Provisions of General Financial Rules, 2005; and Physical andfinancial progress reported under Management Information System available on website of the......

4.6 Response of the Government/Departments towards audit The Principal Accountant General (Pr.AG), Mizoram conducts periodical inspection of the Government Departments to test check the transactions and verify the maintenance of important accounts and other records as prescribed in the rules and......

companies (as defined in Section 617 of the Companies Act, 1956) are audited by Statutory Auditors, who are appointed by Comptroller and Auditor General of India (CAG) as per the provisions of Section 619(2) of the Companies Act, 1956. These accounts are also subject to supplementary audit......

 Report of the Comptroller and Auditor General of India on General, Social, Economic, Revenue and Economic (PSUs) Sectors for the year ended 31 March 2014 Government of Mizoram Laid......

EXECUTIVE SUMMARY EXECUTIVE SUMM ARY This Audit Report has been prepared in five Chapters. Chapters I to V deal with General, Social, Economic (other than Public Sector Undertakings), Revenue and Economic (Public Sector Undertakings) Sectors. This Report contains......

 PREFACE 1. This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Mizoram under Article 151 of the Constitution of India. 2. This Report contains......

Audit Report for the year ended 31 March 2014 Statement showing purchase of materials/printing without following the codal provision of General Financial Rules, 2005 (Reference: Paragraph-4.11.10.3; Page-137) SI. Year Vr. No./Month Cash Book Particulars Amount Paid To whom paid No.......

3.1 Delays in furnishing Utilisation Certificates Rule 212 of the General Financial Rules, 2005 provide that for grants provided for specific purposes, Utilisation Certificates (UCs) should be obtained by the Departmental officers from the grantees. The certificates so obtained are to be......

 Audit Report (State Finances) - Government of Goa - 2013-14 © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in www.aggoa.cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31......

The ratio of Capital expenditure to Aggregate Expenditure in 2013-14 was lower than the ratio of General Category States. Review of Government investments: The average return on Government’s investments in Statutory Corporations, Government Companies, Joint Stock Companies and Co-operatives......

Section-A: Revenue 6819.76 I - Revenue 7282.79 5316.53 I-Revenue 4505.89 1212.94 5718.83 receipts expenditure- 332.83 -Tax revenue 472.73 2281.83 General Services- 2435.01 6.06 2441.07 231.78 -Non-tax revenue 260.67 1528.22 Social Services of 989.75 613.91 1603.66 which -State’s share of......

3.1 Utilization Certificates Rule 212 (1) read with Rule 20 of General Financial Rules, 2005 (GFR) read with Rule 210 provides that Utilization Certificates (UCs) should be obtained by the departmental officers from the grantees and after verification, these should be forwarded to the Accountant......

Audit of appropriations by the Comptroller and Auditor General of India seeks to ascertain whether the expenditure actually incurred under various grants is within the authorization given under the Appropriation Act and that the expenditure required to be charged under the provisions of the......

 Report of the Comptroller and Auditor General of India on State Finances For the year ended 31 March 2014 GOVERNMENT OF MANIPUR Report of the Comptroller and Auditor General of India on......

accounts by the Autonomous District Councils, Autonomous Bodies and Departmental Commercial Undertakings to the Office of the Principal Accountant General (Audit), Manipur, and take special drive to expedite the submission of pending Annual accounts and utilization certificates.......

 Chapter V General Sector CHAPTER-V GENERAL SECTOR 5.1 Introduction The findings based on audit of State Government units under General Sector are featured in......

 Chapter IV Revenue Sector CHAPTER-IV REVENUE SECTOR 4.1 Trend of revenue receipts 4.1.1 The tax and non-tax revenue raised by the Government of Manipur during the year 2013-14, the State’s share of net proceeds of Union taxes and duties...

measures taken on all paragraphs included in Audit Reports are required to be submitted by the Departments duly vetted by the Accountant General to the Public Accounts Committee (PAC)/Committee on Public Undertakings (CoPU) within three months2 from the date of placing of Audit......

Chapters I to V deal with Social, Economic, Public Sector Undertakings, Revenue and General Sectors, and Chapter VI deals with Follow up of Audit observations. The Report contains two performance audits on Total Sanitation Campaign and Veterinary and Animal Husbandry Department and 20 paragraphs......

 Report of the Comptroller and Auditor General of India For the year ended 31 March 2014 GOVERNMENT OF MANIPUR Report No. 1 of 2015 Report of the Comptroller and Auditor General of India......

 Chapter III Economic Sector (PSU) CHAPTER III ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 3.1 Overview of Government Companies and Statutory Corporations Introduction 3.1.1 The State Public Sector Undertakings (SPSUs) consist of State...

including GIA to 21.74 Voluntary Agencies Manipur Mountaineering and Trekking Association for National Programme for Youth and Adolescent Development General 31.66 Component 24 NGOs for Umbrella for protection and Development of 148.52 Women Rural Development Organization 37.50 The Organization......

 PREFACE 1. This Report of the Comptroller and Auditor General of India has been preparedfor submission to the Governor of Manipur under Article 151 of the Constitution of India. 2. This Report contains......

The Inspector General, Registration and Superintendent of Stamps, Madhya Pradesh (IGR) is the head of the Department. Two Joint Inspectors General, Registration (JIGR), one Deputy Inspector General Registration (DIGR), one Senior District Registrar (SDR), one District Registrar (DR) and one......

 Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2014 Government of Madhya Pradesh Report No. 05 of the year 2014 Report of the......

Internal audit is a vital component of Internal Control. It is generally defined as the control of all controls to enable an organisation to assure itself that the prescribed systems are functioning reasonably well. During the period 2013-14 IAW had planned audit of 38 units, out of which only......

7.2 Working of Internal Audit Wing Internal audit is a vital arm of internal control mechanism and is generally defined as the control of all controls. It helps the organisation to assure that the prescribed systems are functioning reasonably well. We observed that no internal audit wing existed......

The audit of revenue receipts of the State Government is conducted under Section 16 of the Comptroller and Auditor General\'s (Duties, Power and Conditions of Service) Act, 1971. This report presents the results of audit of receipts comprising commercial tax, state excise, taxes on vehicles,......

2008-09 IRs Paras IRs Paras IRs Paras IRs Paras IRs Paras IRs Paras IRs Paras General Sector 1. Home 27 48 06 10 09 13 23 96 46 134 05 33 116 334 2. General Administration 518 1207 11 55 81 223 81 289 53 188 67 318 811 2280 3. Sci ence & Technology 03 05 0 0 0 0 0 0 0 0 0 0 03 05 4. Revenue 10 17......

Departments and Public Sector Units (PSUs)/ Autonomous bodies coming under these Departments are under the audit jurisdiction of the Accountant General (General & Social Sector Audit) Madhya Pradesh. These Departments were covered in audit and the major audit findings are included in this......

93 Audit Report on General and Social (Non-PSUs) Sectors for the year ended 31 March 2014 from accredited laboratories, before distribution of the same. On an audit enquiry, the CMHOs/CSs stated that the samples were taken by the Drug Inspectors of FDA for testing, but testing reports were not......

 Report of the Comptroller and Auditor General of India ON GENERAL AND SOCIAL (NON-PSUs) SECTORS for the year ended 31 March 2014 Government of Madhya Pradesh Report No.3 of the year 2015......

 Over\\’iew _Overview_ This Report of the Comptroller and Auditor General of India on General and Social (Non-PSUs) Sectors, Government of Madhya Pradesh for the year ended 31 March 2014 includes six performance......

The Report contains significant results of the performance audits and compliance audit of the departments of the Government of Madhya Pradesh under General and Social (Non-PSUs) Sectors including departments of Urban Development and Environment, Food, Civil Supplies and Consumer Protection,......

The decadal growth of per capita income in Madhya Pradesh (14.93 per cent) was marginally higher than that of the General Category States (14.88per cent) during 2004-05 to 2013-14. The general data (including development indicators) relating to the State is given in Appendix 1.1. Gross State......

Officer on whose signature or counter-signature the grant-in-aid bill is drawn, shall furnish the Utilisation Certificates (UCs) to the Accountant General on or before 30 September of the year following that to which the grant is related. The position of outstanding UCs against grants-in-aid......

 Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2014 Government of Madhya Pradesh © COMPTROLLER AND AUDITOR GENERAL OF INDIA......

Audit of Appropriations by the Comptroller and Auditor General of India seeks to ascertain whether the expenditure actually incurred under various grants is within the authorisation given under the Appropriation Act and that the expenditure required to be charged under the provisions of the......

to Social Sector Expenditure and expenditure on Education and Health Sectors in Madhya Pradesh was not adequate during 2013-14, when compared with General Category States\' Average. (Paragraph 1.7.1) Funds transferred to State Implementing Agencies outside the State Budget A total amount of ?......

A&E Accounts & Entitlement 2. AB Autonomous Bodies 3. AC Abstract Contingency 4. AE Aggregate Expenditure 5. AG(E&RSA) Accountant General (Economic & Revenue Sector Audit) 6. ATIR Annual Technical Inspection Report 7. BCO Budget Controlling Officer 8. BE Budget Estimates 9. CAG Comptroller......

MD is the Chief Executive of AKVN and is assisted by Chief General Managers/ General Managers, Executive Engineers and Accounts Officer in the development, technical and accounts wing respectively. 19 Report on Public Sector Undertakings for the year ended 31March 2014 Audit objectives_ 2.1.2......

 Government of Madhya Pradesh Report No. 2 of the year 2015 Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2014 Comptroller and Auditor General of India 2015 www.cag.gov.in......

Companies (including companies deemed to be government companies as per provisions of 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 (Charted......

companies (as defined in Section 617 of the Companies Act, 1956) are audited by Statutory Auditors, who are appointed by the Comptroller and Auditor General of India (CAG) as per the provisions of Section 619 (2) of the Companies Act, 1956. These accounts are also subject to supplementary audit......