Audit Reports

Inspector General of Registration cum Superintendent of Stamps (IGR & SS) is the Head of the Department , and responsible for general superintendence of registration offices in the State. Dy. Inspector General of Registration (Dy. IGR) acts as an inspecting officer of Registration offices and.........

60 Appendix – 1.1 (Reference: Para 1.4) Part B: Layout of Finance Accounts Statement Layout VOLUME I Certificate of the Comptroller and Auditor General of India Guide to Finance Accounts ( Introduction) Statement No.1 Statement of Financial Position Statement No.2 Statement of Receipts and.........

APPENDICES 73 Appendix 1.1 (Reference: Page 1 and Paragraphs 1.3, 1.3.1.1 and 1.3.1. 3; Pages 10 , 11 and 13) State Profile A. General Data Sl. No. Particulars Figures 1 Area 1,30,058 sq.km. 2 Population (a) As per 2001 Census 6.24 crore (b) As per 2011 Census 7.21 crore 3.........

1 Inspector General of Police (Law & Order), Commissioner of Police, Commissioner of Greater Chennai Corpor ation, Member Secretary of Chennai Metropolitan Development Authority, Chief Engineer/National Highways, Chief Engineer/ Highways & Rural Roads, Managing Director of Chennai.........

1.3 Authority for Audit The Comptroller and Auditor General of India’s (C&A G) authority for audit is derived from Articles 149 and 151 of the Constitution of In dia and the Comptroller and Auditor General's (Duties, Powers and Conditions of Service ) Act, 1971[C&AG’s (DPC).........

Investigation Reports/ Reports of Vigilance Wing of KS EBL. Stores Purchase Manual issued by Government of Kerala and General Conditions of Contract of KSEBL. Cost Audit Reports and Internal Audit Reports. Audit methodology 2.5 The methodology adopted for attaining the audit.........

Most of the Government activities are well defined in the List of Major and Minor Heads of Accounts of Union and States issued by the Contr oller General of Accounts. The Controlling Officers are to ensure that operation o f omnibus Minor Head ‘800-Other Receipts/ Other Expenditure’ is.........

prices was C 1,25,639 (Advance) in 2018-19, which was lower than the all India average of C 1,42,719 as well as the average of the SCS of C 1,37,174. General and financial data relating to the State are given in Appendix-1.1 1.2 Basis and Approach to State Finances Audit Report In terms of Article.........

The clinics should include General, Medi cal, Surgical, Ophthalmic, ENT, Dental, Obstetrics &Gynaecology, Post-Partum Unit, Paediatrics, Dermatology & Venereology, Psychiatry, Neonatology, Orthopaedic a nd Social Service Department. Audit observed that :  The OPD counter for registration of.........