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Audit Reports

Reports older than 2009

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Page 104 of 147, showing 10 records out of 1,463 total

Financial
Tamil Nadu
Report of 2009 - Report on State Finances Government of Tamilnadu

In response to the Twelfth Finance Commission's recommendations, the Tamil Nadu Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Tamil Nadu Fiscal Responsibility Act, 2003, with a view to ensure prudence...

Sector:
Finance
Chapter 2 - Financial Management and Budgetary Control
(PDF 0.09 MB)

CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year, compared w ith the amounts of the voted grants...

Download Full Report (PDF 0.63 MB)
27 April 2013
Financial
Sikkim
State Finances Audit Report 2011-12 Sikkim

This Report on the Finances of the Government of Sikkim is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year 2011-12. ...

Sector:
Finance
Chapter 3 of Report of 2012 – Financial Audit on State Finance of Government of Sikkim
(PDF 0.07 MB)

Financial Reporting Chapter III: Financial Reporting CHAPTER - III FINANCIAL REPORTING A sound internal financial reporting system based on compliance with financial rules is one of the attributes of good governance. This chapter provides an...

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13 April 2012
Compliance Performance
Rajasthan
Report of 2011 - Performance Audit on Commercial of Government of Rajasthan

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
Chapter 1 - Overview of State Public Sector Undertaking
(PDF 0.15 MB)

Chapter I 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...

Download Full Report (PDF 1.72 MB)
13 April 2012
Compliance Performance
Rajasthan
Report of 2011 - Compliance and Performance Audit on Civil of Government of Rajasthan

This Report on the audit of expenditure incurred by the Government of Rajasthan 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...

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.99 MB)
Financial
Tamil Nadu
Report of 2009 - Financial Audit on Revenue of Government of Tamilnadu

The report contains 27 paragraphs including four reviews relating to non/short levy of taxes, interest, penalty, etc. involving Rs. 337.40 crore. The revenue raised by the State dunng 2008-09 was Rs. 55,042.51 crore, comprising Rs. 33,684.37 crore...

Chapter 5 - Non-Tax Receipts
(PDF 0.08 MB)

r ~\ CHAPTER V NON TAX RECEIPTS v J 5.1 Results of audit Test check of the records of the departmental offices during the period from April 2008 to March 2009 indicated non-levy, short levy of royalty, seigniorage fee'"8, dead rent and other...

Chapter 3 - Stamp Duty and Registration Fees
(PDF 0.05 MB)

r CHAPTER III STAMP DUTY AND REGISTRATION FEES 3.1 Results of audit Test check of the records of the departmental offices conducted during the year 2008-09 indicated undervaluation, misclassification and other observations amounting to Rs. 88.84...

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26 August 2011
Compliance Performance
Rajasthan
Report of 2010 - Financial Audit on Revenue of Government of Rajasthan

This Report contains 26 paragraphs involving RS 56.68 crore and a performance audit review on Allotment/Sale of land and Recovery of conversion charges involving revenue implications of RS 179.32 crore, relating to non/short levy of tax, interest,...

Sector:
Taxes and Duties |
Finance
Chapter 2 - Taxes on Sales, Trade etc.
(PDF 0.11 MB)

CHAPTER-II: TAXES ON SALES, TRADE ETC. Tax administration The assessment, levy and collection of value added tax in Rajasthan is governed under the Rajasthan Value Added Tax Act, 2003 (RVAT) effective from 1.4.2006. Besides, Central Sales Tax Act,...

Chapter 5 - Stamp Duty and Registration Fee
(PDF 0.07 MB)

CHAPTER-V: STAMP DUTY AND REGISTRATION FEE Tax administration Receipts from Stamp Duty and Registration Fee (SD & RF) in the State are regulated under the Indian Stamp Act, 1899, Registration Act, 1908; Rajasthan Stamp Law (Adaptation) Act, 1952;...

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23 March 2011
Compliance Performance
Rajasthan
Report of 2010 - Performance Audit on Commercial of Government of Rajasthan

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
Chapter 1 - Overview of State Public Sector Undertaking
(PDF 0.38 MB)

Chapter I 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...

Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 2.16 MB)

Chapter II Performance Audit relating to Government Companies Rajasthan Rajya Vidyut Utpadan Nigam Limited 2.1 Power Generation Activities Executive summary Power is an essential requirement for all facets of BHEL, providing input from Balance of...

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Compliance Performance
Tripura
Report of 2011 - Performance Audit on Civil of Government of Tripura

The Report contains 20 audit paragraphs (including 4 general paragraphs), 3 performance reviews and an Integrated Audit of the Forest Department. The draft audit paragraphs and draft performance reviews were sent to the Secretary of the Departments...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 - Government Commercial and Trading Activities
(PDF 12.11 MB)

CHAPTER V: GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 5.1 Overview of State Public Sector Undertakings Introduction The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs are...

Download Full Report (PDF 61.71 MB)
Performance
Tamil Nadu
Report of 2009 - Performance Audit on Commercial of Government of Tamilnadu

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....

Chapter 1 - Overview of Government Companies and Statutory Corporations
(PDF 0.13 MB)

/-A CHAPTER -1 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...

Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.41 MB)

CHAPTER - II _' Performance reviews relating to Government companies 2.1 Functioning of State Transport Undertakings Executive Summary increased from 36 in 2004-05 to 42 in 2008-09 In Tamil Nadu, the Public transport is provided by in the State. In ...

Chapter 3 -Transaction Audit Observations
(PDF 0.15 MB)

(-> CHAPTER-HI 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 this Chapter. Government companies Tamil Nadu...

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26 August 2011
Compliance Performance
Rajasthan
Report of 2010 - Performance and Compliance Audit on Civil of Government of Rajasthan

This Report on the audit of expenditure incurred by the Government of Rajasthan 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...

Sector:
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Chapter 3 - Compliance Audit
(PDF 0.33 MB)

Chapter 3 _Compliance Audit_ Audit of transactions of the Government Departments, their field formations as well as audit of the autonomous bodies brought out several instances of frauds/misappropriations, lapses in management of resources and...

Download Full Report (PDF 1.75 MB)