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22 March 2012
Compliance Performance
Kerala
Report of 2011 - Compliance and Performance Audit on Civil of Government of Kerala

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

Sector: Finance | Transport & Infrastructure | Industry and Commerce | Information and Communication | Environment and Sustainable Development | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Defence and National Security
Download Full Report (PDF 1.5 MB)
Compliance Financial
Kerala
Report of 2010 - 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 high in the human development index with a literacy rate of 90.92 ...

Download Full Report (PDF 1.62 MB)
Financial
Kerala
Report of 2010 - Financial Audit on Revenue of Government of Kerala

This Report contains two reviews on Levy and collection of Motor Vehicles  Tax and Working of Co-operation department and 52 paragraphs relating to non/short levy/loss of tax involving Rs. 1,048.55 crore. Some of the major findings are...

Download Full Report (PDF 1.73 MB)
Financial
Kerala
Report of 2010 - Financial Audit on Commercial of Government of Kerala

Overview of Government companies and Statutory corporations 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. ...

Download Full Report (PDF 3.31 MB)
28 June 2011
Compliance Performance
Kerala
Report of 2010 - Performance Audit on Civil of Government of Kerala

This Report comprises three Chapters. Chapter I includes three performance audit reviews and two information system reviews; Chapter II includes 18 paragraphs on audit of financial transactions of various Government departments and Chapter III...

Sector: Finance | Transport & Infrastructure | Information and Communication | Environment and Sustainable Development | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare
Download Full Report (PDF 4.14 MB)
Compliance Financial
Kerala
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Kerala

The State Government enacted the Kerala Fiscal Responsibility Act, 2003 with a view to ensure prudence in fiscal management and fiscal stability by  progressive elimination of revenue deficit and sustainable debt management  consistent...

Download Full Report (PDF 0.71 MB)
Financial
Kerala
Report of 2009 - Financial Audit on Revenue(Volume-2) of Government of Kerala

This Report contains a review on 'transition from sales tax to VAT in Kerala' involving Rs. 295.24 crore. Some of the major findings are mentioned below.   The percentage of growth of revenue showed an inconsistent trend throughout the pre-VAT...

Download Full Report (PDF 0.99 MB)
Financial
Kerala
Report of 2009 - Financial Audit on Revenue(Volume-1) of Government of Kerala

This Report contains 44 paragraphs including three reviews on cross A erification of purchase/sale effected under KGST/KVAT/CST acts, package for effective administration of registration laws (PEARL) in the registration department and recovery of...

Download Full Report (PDF 0.74 MB)
Financial
Kerala
Report of 2009 - Financial Audit on Commercial of Government 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 CAG. These accounts are also subject to supplementary audit conducted by CAG....

Download Full Report (PDF 1.87 MB)
25 March 2010
Compliance Performance
Kerala
Report of 2009 - Performance Audit on Civil of Government of Kerala

This Report comprises three Chapters. Chapter I includes four performance audit reviews, Chapter II includes 25 paragraphs on audit of financial transactions of various Government departments and Chapter III includes a report on an integrated audit...

Sector: Transport & Infrastructure | Power & Energy | Information and Communication | Environment and Sustainable Development | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Defence and National Security | Local Bodies
Download Full Report (PDF 0.73 MB)
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