Audit Reports

This Report for the year ended March 2014 has been prepared for submission to the Governor of the State of Gujarat under Article 151 of the Constitution of India. The Report contains significant results of the Performance Audit and Compliance Audit...

The State of Kerala, located at the southern end of the country, accounts for one per cent of the total area of the country and about three per cent of the population. The State ranks high in the human development index with a literacy rate of 90.92 ...

This Report contains 26 paragraphs including three reviews pointing out non-levy or short levy of tax, interest, penalty, revenue forgone, etc., involving Rs. 336.61 crore. Some of the major findings are mentioned below: Total revenue receipts of...

Audit Report (PSUs) for the year ended 31 March 2014 -Report No. 2 of 2015 8 Table 1. 7:Status of placement of SARs in Legislature Sl. No. Name of statutory corporation Year up to which SARs placed in Legislature Year for which SARs not placed in Legislature Year of SAR Date of issue to the............

Overview of Government companies and Statutory corporations 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. ...

This Report comprises three Chapters. Chapter I includes three performance audit reviews and two information system reviews; Chapter II includes 18 paragraphs on audit of financial transactions of various Government departments and Chapter III...

of Separate Audit Reports Delays in submission of Accounts (In Months) Number of Autonomous Bodies Reasons for the Delay Delays in submission of SARs in Legislature (in Years) Number of Autonomous Bodies Reasons for the Delay 0 – 1 -- -- 0 – 1 12 Not furnished 1 – 6 1 Not furnished 1............

This Report is prepared for submission to the Governor of the State of Gujarat under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and...

The State Government enacted the Kerala Fiscal Responsibility Act, 2003 with a view to ensure prudence in fiscal management and fiscal stability by  progressive elimination of revenue deficit and sustainable debt management  consistent...

This Report contains a review on 'transition from sales tax to VAT in Kerala' involving Rs. 295.24 crore. Some of the major findings are mentioned below.   The percentage of growth of revenue showed an inconsistent trend throughout the pre-VAT...