Audit Reports

4. Audit observations on matters arising from performance reviews and audit of transactions in various departments including the Public Works Department, audit of revenue receipts and departmentally run commercial undertakings for the year ended 31 March 2010 are included in a..................

.7 of th e f the o r Ge n e Au d N atio n r ante e K ar n e year 2 0 n eral o d it n al R u e Sch e n atak a 013 o f Ind i u ral e me a ia Appendices Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme 69 Appendix 1 (Reference: Paragraph 2.1.4, Page 7) Names of selected..................

This Report contains Civil and Commercial chapters comprising three performance reviews (including one on Chief Controlling Officer based audit) and 14 audit paragraphs, based on the audit of certain selected..................

of Statutory corporations 1.25-1.26 8-9 Failure of the administrative departments 1.27-1.29 9 Impact of non-finalisation of accounts 1.30-1.32 9 Performance of PSUs 1.33-1.39 9-12 Winding up of non-working PSUs 1.40-1.41 12 Accounts Comments and Internal Audit 1.42-1.48 13-15 Recoveries at..................

This Report on the Finances of the Government of Meghalaya is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely inputs based on actual data..................

In the absence of a database, even the department s was in no position to keep tabs on the performance of the manufacturing units or even arrive at an approximation of revenues foregone by the State in the form of concessions/exemptions nor was it possible for them or Audit to carry out a..................

This Report on the Finances of the Government of Manipur is being brought out with a view to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely inputs based on actual data..................

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These outcome indicators tend to serve the limited purpose of measuring the performance against the targets. They do not, however, give the 'big picture' of the status of financial management including debt position, cash management, etc. for the benefit of the State Legislature and other..................

Assessee Profile 2.1.6 23 Cost of collection 2.1.7 24 Analysis of collection 2.1.8 24 Impact of Audit Reports 2.1.9 25 Results of audit 2.1.10 25 Performance Audit of"Maharashtra Vikrikar Automation System (MAHAVIKAS)” 2.2 27 Other audit observations 2.3 56 Non-observance of the provisions..................