Audit Reports

2.5 15 Cost of collection 2.6 15 Analysis of collection 2.7 16 Impact of audit 2.8 16 Working of internal audit wing 2.9 17 Results of audit 2.10 17 Performance Audit on Assessment, levy and collection of VAT on transfer of goods involved in the execution of works/supply contract 2.11 19 Non..................

(draft paragraphs/reviews) 1.1.10 6 Status of placement of Separate Audit Reports of Autonomous Bodies in the State Assembly 1.1.11 6 CHAPTER – 2 PERFORMANCE AUDIT RURAL DEVELOPMENT DE PARTMENT Implementation of Indira Awaas Yojana (IAY) 2.1 9 AGRICULTURE AND SUGARCANE DEVELOPMENT DEPARTMENT..................

iii Preface T his Report of the Comptroller and Auditor General of India contains the results of performance audit of Hydro-power Development throu gh Private Sector Participation in Uttarakhand. The report has been prepared for submission to..................

included in this Report have also been brought out in this Chapter. Chapter-II deals with the findings of a district centric audit, a  performance review and two long draft paragraphs, while Chapter-Ill  contains five thematic audit paragraphs. Chapter-IV includes comments..................

ò 1 Chapter 1 Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected prog rammes and activities and compliance audit of Government department s and autonomous bodies. Compliance audit..................

– II: Value Added Tax/Sales Tax Executive summary 13 Tax administration 2.1 15 Working of Internal Audit Wing 2.2 15 Results of a udit 2.3 16 Performance Audit on “Return Scrutiny and Self Assessment on VAT” 2.4 17 Short levy of VAT due to underassessment/ turnover escaping assessment..................

The report s containing the findings of performance audit , results of audit of transactions in various departments , observations ari sing from audit of Government companies, S tatutory corporations, boards and Panchayat raj institutions and points arising from audit of r evenue receipts are..................

Sector for the year ended March 2014 TABLE OF CONTENTS ParticularsParagraph numberPage number Prefacev CHAPTER-I – INTRODUCTION1 CHAPTER-II – PERFORMANCE AUDIT HEALTH AND FAMILY WELFARE DEPARTMENT, SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENT AND WOMEN AND CHILD DEVELOPMENT DEPARTMENT..................

assurances by the department/Government on the issues highlighted in the Audit Reports Registration Department The succeeding paragraphs discuss the performance of the Registration department in dealing with the cases de tected in the course of local audit conducted during the last 10 years and..................

every  person  in-charge  of  a  public  off ice,  before  whom  any  instrument  chargeable  with  duty  is  produced,  in  the   performance  of  his  functions,  shall  impound  the  same  if  it  appears  to  him  that  such  instrument  is  not  duly ..................