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Audit Reports

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Page 101 of 121, showing 10 records out of 1,206 total

Compliance Performance
Karnataka
Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka

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

Chapter 2 of Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka
(PDF 5.39 MB)

Procurement and distribution of drugs and chemicals 4 Audit of Information System in Bangalore Development Authority Leasing of properties by the Department of Hindu Religious Institutions and Charitable Endowments Maintenance of borewells by...

Appendices of Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka
(PDF 0.24 MB)

»iiS0®IS Appendices Appendix 1.1 (Reference: Paragraph 1.7.1 Page 10) Year-wise breakup of Outstanding Inspection Reports and Paragraphs (issued up to 31 December 2012) KUWS&DB BMRDA BDA BWSSB TOWN DMA Urban Land TOTAL Year PLANNING Transport...

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Financial Performance
Maharashtra
Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra

This Report contains 31 paragraphs including four Performance Audits relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.399.64 crore. Some of the major findings are mentioned below: The total receipts of the State...

Chapter 2 of Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra
(PDF 0.2 MB)

CHAPTER II: SALES TAX 2.1 Introduction 2.1.1 Tax revenue administration Levy and collection of receipts under the Sales Tax are regulated by the Maharashtra Value Added Tax (MV AT) Act, 2002 and MV AT Rules, 2005, read with notifications issued by...

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17 April 2012
Compliance Financial Performance
Maharashtra
Report of 2011 - Financial Audit on Commercial of Government of Maharashtra

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 (CAG). These accounts are also subject...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Index
(PDF 0.16 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA No.4 COMMERCIAL FOR THE YEAR ENDED 31 MARCH 2011 GOVERNMENT OF MAHARASHTRA REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2011 COMMERCIAL Report No.4...

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12 December 2012
Financial
Madhya Pradesh
Report of 2011 - Audit Report (State Finances) for the year ended 31 March 2011 of Government of Madhya Pradesh

In January 2006, the Madhya Pradesh Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 1.19 MB)

Chapter-I FINANCES OF THE STATE GOVERNMENT MADHYA PRADESH ff i I Snifter District Map s- rtbren-a 3 bl ™ \ ? - bhind { ^ 'MORENA ~ ,. J ,s) Gwalior i UTTAR PRADESH RAJASTHAN "“"Mil \stieopur ? ShivHpuri 5*^ ® P ,-rt 1 SHIVPURI r-Y (.*, ~ y. ,L ...

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11 December 2012
Financial
Uttarakhand
Report of 2011 – Financial Audit on State Finance of Government of Uttarakhand

This Report on the Finances of the Government of Uttarakhand is being brought out to assess objectively the financial performance of the State during the year 2010-11. The aim of this Report is to provide the State Government with timely input based ...

index
(PDF 0.48 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2011 GOVERNMENT OF UTTARAKHAND REPORT No. 1 of the year 2012 hltp://www.cag.gov.in Table of Contents Reference to Paragraph Page Preface iii...

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12 December 2012
Compliance Financial Performance
Madhya Pradesh
Report No. 4 of 2011 - Report of the Comptroller and Auditor General of India Commercial for the year ended 31 March 2010 - Government of Madhya 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:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annexures
(PDF 0.36 MB)

Annexure Annexure-1 (Referred to in paragraph 1.7) Statement showing particulars of up to date paid up capital, loans outstanding and Manpower as on 31 March 2011 in respect of Government companies38and Statutory corporations SI. Sector & Name of...

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12 December 2012
Compliance Performance
Madhya Pradesh
Report No. 2 of 2011- Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2011, Government of Madhya Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India.this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the offices of the...

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Index
(PDF 0.53 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA CIVIL FOR THE YEAR ENDED 31 MARCH 2011 Report No. 2 GOVERNMENT OF MADHYA PRADESH www.cag.gov.in TABLE OF CONTENTS Paragraph Page Number Number Preface ix Chapter 1 Introduction About this...

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11 December 2012
Performance
Uttarakhand
Report No. 2 of 2011 - Performance Audit on Civil of Government of Uttarakhand

This Report has been prepared for submission to the Governor under Article 151 of the Constitution.The Report contains findings of performance audit and audit of transactions in various departments including the Public Works Department, audit of...

index
(PDF 0.94 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2011 REPORT No. 2 GOVERNMENT OF UTTARAKHAND http://www.cag.gov.in Table of Contents Particulars Para No. Page No. Preface vii CHAPTER-I INTRODUCTION About this...

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28 March 2011
Compliance Financial
Madhya Pradesh
Report of 2010 - Audit Report (State Finances) for the year ended 31 March 2010 of Government of Madhya Pradesh

In January 2006, the Madhya Pradesh Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth...

Sector:
Finance
Appendices
(PDF 1.32 MB)

Appendices Appendix-1.1 (Reference: Paragraph 1.1,1.3.1 and 1.5.2, Page 1,12 and 27 ) STATE PROFILE (Madhva Pradesh! A. General Data | SI. No. Particulars Figures 1 Area 308245 sq km) Population 2 a. As per 2001 Census. 6.03 crore| b. 2009-2010...

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28 March 2011
Compliance Performance
Madhya Pradesh
Report of 2010 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2010 - Government of Madhya Pradesh

This Report contains 57 paragraphs including two reviews relating to non/short levy of tax, interest, penalty, etc. involving Rs. 1,469.91 crore. The total receipts of the State Government for the year amounted to Rs. 41.394.67 crore against...

Sector:
Taxes and Duties
Chapter 9 - Non Tax Revenue
(PDF 0.21 MB)

CHAPTER - IX NON-TAX REVENUE A. FOREST RECEIPTS 9.1 Tax administration_ The Forest Department functions under the overall control of the Principal Secretary at the Government level while the Principal Chief Conservator of Forest (PCCF) is...

Chapter 6 - Stamps Duty and Registration Fee
(PDF 0.24 MB)

CHAPTER - VI STAMP DUTY AND REGISTRATION FEE 6.1 Results of audit Test check of the records of 64 units relating to stamp duty and registration fee revealed loss of revenue and other irregularities involving ? 31.95 crore in 5809 cases which fall...

Chapter 7 - Entertainment Duty
(PDF 0.05 MB)

CHAPTER - VII ENTERTAINMENT DUTY 7.1 Results of audit Test check of the records of 36 units relating to entertainment duty revealed loss of revenue and other irregularities involving ? 2.03 crore in 3.979 cases which fall under the following...

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