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Page 107 of 242, showing 10 records out of 2,412 total

07 April 2017
Compliance Performance
Maharashtra
Report No 2 of 2017 - PSUs Maharashtra

The working results of 87 State Public Sector Undertakings (PSUs) comprising of 83 State Government companies and four Statutory corporations are discussed in this report. The turnover of 65 working PSUs was Rs. 91,397.69 crore in 2015-16 as per...

Sector:
Power & Energy |
Art, Culture and Sports
Download Full Report (PDF 1.33 MB)
15 March 2017
Compliance
Tripura
Report No 3 of 2016 - Social Economic Revenue Sectors Tripura

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, State Public Sector Undertakings, Revenue and General Sectors. Chapter-VI deals with Follow up of Audit observations. This Report contains 23 paragraphs ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.34 MB)
28 March 2017
Compliance
Rajasthan
Report No 7 of 2016 - Revenue Sector Rajasthan

This Report contains Audit findings noticed during audit of Revenue Sector Departments of Government of Rajasthan during 2015-16. This Report is divided into seven chapters which contains one performance audit and compliance audit observations

Sector:
Taxes and Duties
Download Full Report (PDF 3.55 MB)
27 March 2017
Financial
Telangana
Report No 6 of 2016 - Revenue Sector Telangana

The Report contains 37 paragraphs involving ` 122.83 crore relating to nonlevy / short levy of taxes, interest, penalty etc.; including a Performance Audit on “Revision and Implementation of Market Value Guidelines” with financial impact of `...

Sector:
Taxes and Duties
Download Full Report (PDF 6.68 MB)
27 March 2017
Financial
Telangana
Report No 3 of 2017 - State Finances Telangana

This report provides an analysis of the finances of the State Government, based on the audited accounts of the Government of Telangana for the year ended March 2016. The Report is structured in three Chapters. Chapter 1 is based on the Finance...

Sector:
Finance
Download Full Report (PDF 4.87 MB)
27 March 2017
Compliance Performance
Telangana
Report No 2 of 2017 - Public Sector Undertakings Telangana

A Performance Audit on Functioning of Northern Power Distribution Company of Telangana Limited along with IT Audit of Billing Systems was conducted. The instances mentioned in this Report are those, which came to notice in course of test audit for...

Sector:
Power & Energy
Download Full Report (PDF 5 MB)
31 March 2017
Compliance Financial Performance
Telangana
Report No 8 of 2016 - Local Bodies Telangana

The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State including departments concerned. The issues noticed in the course of test audit for the period 2015-16 as well as those issues ...

Sector:
Local Bodies
Download Full Report (PDF 4.84 MB)
31 March 2017
Financial
Himachal Pradesh
Report No 1 of 2017 - Revenue Sector Himachal Pradesh

The Audit Report comprises six chapters having two thematic audit and 25 draft paragraphs with the revenue implication of RS. 279.28 crore.  Chapter-I deals with the details of revenue receipts of the State including trends of revenue, analysis ...

Sector:
Taxes and Duties
Download Full Report (PDF 1.04 MB)
31 March 2017
Compliance Financial Performance
Andhra Pradesh
Report No 1 of 2017 - Local Bodies Andhra Pradesh

The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State including departments concerned. The issues noticed in the course of test audit for the period 2015-16 as well as those issues ...

Sector:
Local Bodies
Download Full Report (PDF 4.64 MB)
31 March 2017
Compliance Financial
Andhra Pradesh
Report No 3 of 2017 - State Finances Andhra Pradesh

Based on the audited accounts of the Government of Andhra Pradesh for the year ended March 2016, this Report provides an analytical review of the finances of the State Government.  The Report is structured in three Chapters. Chapter 1is based...

Sector:
Finance
Download Full Report (PDF 9.24 MB)