Audit Reports

A monthly report of the results of the surveys conducted should be submitted to the COT for reviewing the performance of the ITs. Besides, the enforcement branch is also responsible for detection of the unregistered dealers and bring them under the tax net. Audit scrutiny, however, revealed..................

3.Chapter II contains findings of the performance audit of Working of the Maharashtra Maritime Board and the Mumbai Building Repairs and Reconstruction Board. Chapter III deals with the findings of transaction audits. Chapter IV includes a report on the Chief Controlling Officer based..................

respect of Statutory corporations 1.25-1.26 8 Failure of the administrative department 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 13-16 Recoveries at..................

This Report contains 12 paragraphs and two Performance audit on 'Beas Valley Power Corporation Limited' and 'Power Purchase Agreements', involving Rs. 414.24 crore relating to non/short..................

This Report contains 42 paragraphs including two Performance Audits relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.233.59  crore. Some of the major..................

4 Recoveries at the instance of Audit 1.5 5 Status of placement of Separate Audit Reports of Autonomous Bodies in the State Assembly 1.6 5 Chapter 2 Performance Audits Public Health Engineering Department National Rural Drinking Water Programme 2.1 7 Higher Education Department Review of working..................

458.22 crore and in fructuous investments of Rs.62.97 crore which could have been controlled with better..................

2. Chapters I, II, III, IV and V of this Report deal with the findings of performance audit and audit of transactions in various departments including the Public Works Department, Revenue Receipts, audit of Government Companies and Statutory Corporations of the State Government for the year..................

of the Office of the Principal Accountant General (G&SSA), Bangalore 1.4 3 Planning and conduct of Audit 1.5 3 Significant audit observations 1.6 3 Performance audits of programmes/activities/department 1.6.1 3 Compliance audit of transactions 1.6.2 7 Lack of responsiveness of Government to..................

collection 2.1.7 17 Impact of Audit Reports 2.1.8 18 Results of audit 2.1.9 19 "Cross verification of Declaration forms used in Inter-State Trade" (A Performance Audit) 2.2 20 Other audit observations 2.3 38 Non-observance of the provisions of Acts/Rules 2.4 38 Excess grant of set-off under MVAT..................