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Audit Reports

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Page 100 of 147, showing 10 records out of 1,463 total

Financial
West Bengal
Report of 2011 - Financial Audit on State Finance of Government of West Bengal

Based on the audited accounts of the Government of West Bengal for the year 2010-2011, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on the...

Sector:
Finance
Chapter 3 of Report of 2011 – Financial Audit on State Finance of Government of West Bengal
(PDF 4.79 MB)

Chapter 3 Financial Reporting This Chapter provides an overview and status of the State Government’s compliance with various financial rules, procedures and directives during the current year. Delay in furnishing Utilisation Certificates...

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Financial
West Bengal
Report of 2011 - Financial Audit on Revenue of Government of West Bengal

This Report contains 38 paragraphs including four performance audits relating to underassessment/non-realisation/loss of revenue etc. involving RS 558.70 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts ...

Chapter 5 - Motor Vehicle Tax
(PDF 6.48 MB)

Motor Vehicles Tax EXECUTIVE SUMMARY Increase in tax Tax collection in respect of Motor Vehicles Taxes for the collection year 2010-11 increased by 20.87per cent over the previous year which was attributed by the Department as more collection under ...

Chapter 2 - Sales Tax / Value Added Tax
(PDF 11.73 MB)

Sales Tax/Value Added Tax EXECUTIVE SUMMARY Increase in In 2010-11 tax collection in respect of VAT including sales tax tax and central sales tax increased by 26.31 per cent over the collection previous year which was attributed by the Department...

Download Full Report (PDF 41.73 MB)
05 August 2011
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2010, Government of Uttar Pradesh

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....

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.65 MB)

Chapter-II - Performance reviews relating to Government companies CHAPTER-II Performance Reviews relating to Government companies 2.1 Performance review on the Working of Uttar Pradesh State Agro Industrial Corporation Limited Executive summary The ...

Chapter 3 - Transaction Audit Observations
(PDF 0.19 MB)

Cliapter-III - Transaction Audit Observations CHAPTER-III 3. Transaction Audit Observations_ Important audit findings noticed as a result of test check of transactions made by the State Government Companies/Statutory corporations are included in...

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Performance
West Bengal
Report of 2011 - Performance Audit on Commercial of Government of West Bengal

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...

Chapter 1 of Report of 2011 - Performance Audit on Commercial of Government of West Bengal
(PDF 0.18 MB)

Chapter I 1 Overview of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs are established to carry out activities of...

Overview of Report of 2011 - Performance Audit on Commercial of Government of West Bengal
(PDF 0.38 MB)

Overview 1 Overview of State Public Sector Undertakings Audit of Government companies is governed by The Losses are attributable to various Section 619 of the Companies Act, 1956. The deficiencies in the functioning of PSUs. A accounts of...

Download Full Report (PDF 2.71 MB)
Compliance Performance
West Bengal
Report of 2011 - Compliance and Performance Audit on Civil of Government of West Bengal

This Report on the audit of expenditure incurred by the Government of West Bengal has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and...

Appendices
(PDF 16.8 MB)

Appendices Appendix 2.1.1 (Refer paragraph 2.1.4, page 16) Statement showing amounts parked under different schemes Name of the Scheme Authority with whom Amount parked parked (Rupees in crore) NRHM-RKS DHFWS 0.38 NRHM-Flexipool DHFWS 0.16...

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Financial
West Bengal
Report of 2010 - Report on State Finances of Government of West Bengal

In terms of Gross State Domestic Product, West Bengal is one of the larger states in the country. On the social front, the State had fared much better than the other General Category States on an average, as it managed to contain infant mortality at ...

Sector:
Finance
Chapter 3 of Report of 2010 – Financial Audit on State Finances of Government of West Bengal
(PDF 0.09 MB)

Chapter-3-Financial Reporting 57 Chapter 3 Financial Reporting A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance with...

Glossary of Report of 2010 – Financial Audit on State Finances of Government of West Bengal
(PDF 0.44 MB)

Glossary of Terms A&E Accounts and Entitlement AE Aggregate Expenditure AIBP Accelerated Irrigation Benefit Programme APL Above Poverty Line ATF Aviation Turbine Fuel BE Budget Expenditure BPL Below Poverty Line CADA Command Area Development...

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Performance
West Bengal
Report of 2010 - Performance Audit on Collection of Motor Vehicle Taxes, Fees and Fines of Government of West Bengal

This Report contains five chapters which include 33 paragraphs relating to deficiencies in the system of monitoring the registration of vehicles, issue and renewal of licences, permits, collection of taxes, fees and fines and internal controls of...

Chapter 2 - Deficiencies in System Implementation
(PDF 1.62 MB)

CHAPTER-II DEFICIENCIES IN SYSTEM IMPLEMENTATION 2.1 Introduction In an IT system, formulation and documentation of needs of the users, security of the system, completeness and integrity of the data, defined supervision, change control mechanism...

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05 August 2011
Performance
Uttar Pradesh
Report of 2010 - Performance Audit on Civil of Government of Uttar Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this report indicates auditee prolile. authority for audit, planning and conduct of audit, organizational structure of office of the...

Sector:
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 3 - Audit of Transactions
(PDF 6.05 MB)

Chapter 3: Audit of Transactions Chapter 3 Audit of Transactions Audit of transactions ofthe Government departments, their field formations as well as that ofthe autonomous bodies brought out several instances of lapses in management of resources...

Chapter 1 - Introduction
(PDF 1.96 MB)

Chapter 1 Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of the Civil and Works departments of the Government of Uttar...

Chapter 2 - Performance Audit
(PDF 14.43 MB)

Chapter 2: Performance Audit Chapter 2 Performance Audit This chapter contains results of performance audit of Implementation of Vidhan Mandal Kshetriya Vikas Nidhi, Urban Health Services, State Road Fund Scheme and e-Govemance in the Information...

Chapter 4 - Department-Centric Audit of a Government Department
(PDF 5.53 MB)

Chapter 4: Department-Centric Audit of a Government Department Chapter 4 Department-Centric Audit of a Government Department 4.1 Department-Centiic Audit of Animal Husbandly Department Executive Summary Animal Husbandry Department is responsible...

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12 August 2010
Financial
Uttar Pradesh
Report of 2009 - Financial Audit on State Finance of Government of Uttar Pradesh

In February 2004, Government of Uttar Pradesh responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act" (FRBM) setting out a reform agenda through fiscal correction path in...

Sector:
Finance
Chapter 3 - Financial Reporting
(PDF 0.73 MB)

r Chapter Financial Reporting 3 A sound financial reporting system based on compliance with financial rules is one of the attributes of good governance. This Chapter provides an overview and status of the Government’s compliance with various...

Appendices - 2
(PDF 8.31 MB)

Statement of grants/appropriations where saving was Appendix more than Rs 10 crore in each grant/appropriation or 2.1 more than 20 per cent of the total provision (Reference paragraph 2.3.1; page 43) SI. No. Grant No Name of the Grant/Appropriation ...

Chapter 1 - Finances of the State Government
(PDF 8.02 MB)

Finances of the Government This chapter provides a broad perspective of the finances of the Government of Uttar Pradesh during the year 2008-09 and analyses critical changes in the major fiscal aggregates relative to the previous year keeping in...

Chapter 2 - Financial Management and Budgetary Control
(PDF 2.81 MB)

Financial Management and Budgetary Control ? 2.1 Introduction This chapter outlines the Uttar Pradesh Government’s financial accountability and budgetary practices through audit of Appropriation Accounts. Audit of appropriations seeks to...

Appendices - 1
(PDF 3.19 MB)

Appendix Abstract of receipts and i i 11 disbursements for the year 2008-09 i.i (Reference paragraph 1.1; page 1) (Rupees in crore) Receipts Disbursements 2008-09 2007-08 ' Non-Plan Plan Total 2008-09 Section-A: Revenue 68,672.47 I Revenue receipts...

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28 January 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Financial Audit on Revenue of Government of Uttar Pradesh

This report contains 13 paragraphs including two reviews relating to non/short levy of tax. penalty, interest etc. involving Rs. 109.07 crore. The total receipts of the Government of Uttar Pradesh for the year 2008-09 were Rs. 77,830.73 crore...

Sector:
Taxes and Duties
Chapter 5 - Other Tax and Non-Tax Receipts
(PDF 0.12 MB)

Chapter ---1': Other Tax and Non-Tax Receipts CHAPTER-V OTHER TAX AND NON TAX RECEIPTS 5.1 Results of audit Test check of the records of the offices of public works, finance, forest, entertainment tax, development authorities, irrigation and...

Chapter 1 - General
(PDF 0.07 MB)

Chapter-1: General CHAPTER-I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Uttar Pradesh during the year 2008-09, the State's share of divisible Union taxes and grants-in-aid received from the...

Download Full Report (PDF 0.43 MB)