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Audit Reports

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Page 111 of 166, showing 10 records out of 1,658 total

25 July 2014
Financial Performance
Nagaland
Report No. 2 of 2014 - Financial and Performance Audit on Forests, Ecology, Environment and Wildlife Department of Government of Nagaland

The recorded forest area of Nagaland is 9,222 sq. km which is 55.62 per cent of its geographical area. There are three Wildlife Sanctuaries, one National Park and one Zoological Park in the State. The main functions of the Department are to achieve...

Sector:
Environment and Sustainable Development
Chapter 5 - Scheme/Program Management
(PDF 8.83 MB)

Chapter-5 Scheme/Programme Management Objective III: To assess whether Scheme/Programme management were carried out efficiently and effectively in an economic manner. The Department implemented various Schemes/Programmes/Projects, Centrally...

Appendices
(PDF 3.92 MB)

APPENDIX I (Reference: Paragraph 1.1, Page 2) Statement showing expenditure on Schemes/programmes/activities during the period from April 2008 to March 2012 (fin crore) SI. Total Name of Scheme/Programme/activity funds No. during 2008-13 Centrally...

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Performance
West Bengal
Report of 2011 - Performance Audit on Commercial of Government of West Bengal

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. These accounts are also subject to supplementary audit conducted by...

Index of Report of 2011 - Performance Audit on Commercial of Government of West Bengal
(PDF 0.06 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA REPORT NO. 4 COMMERCIAL FOR THE YEAR ENDED 31 MARCH 2011 GOVERNMENT OF WEST BENGAL http://www.cag.gov.in/ TABLE OF CONTENTS Particulars Reference to Page(s) Paragraph(s) Table of contents (iii) ...

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Compliance Performance
West Bengal
Report of 2011 - Compliance and Performance Audit on Civil of Government of West Bengal

This Report on the audit of expenditure incurred by the Government of West Bengal has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and...

Chapter 1 - Introduction
(PDF 7.89 MB)

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 programmes/ activities and Government organisations and compliance audit...

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Performance
West Bengal
Report of 2010 - Performance Audit on Collection of Motor Vehicle Taxes, Fees and Fines of Government of West Bengal

This Report contains five chapters which include 33 paragraphs relating to deficiencies in the system of monitoring the registration of vehicles, issue and renewal of licences, permits, collection of taxes, fees and fines and internal controls of...

Chapter 4 - Other Observations
(PDF 3.14 MB)

CHAPTER-IV _ OTHER OBSERVATIONS The activities of Transport Department relating to issue/renewal of permits, trade certificates, licence to sub-dealers, maintenance of cash book, activities of the enforcement wing like receipts from compounding of...

Chapter 2 - Deficiencies in System Implementation
(PDF 1.62 MB)

CHAPTER-II DEFICIENCIES IN SYSTEM IMPLEMENTATION 2.1 Introduction In an IT system, formulation and documentation of needs of the users, security of the system, completeness and integrity of the data, defined supervision, change control mechanism...

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05 August 2011
Performance
Uttar Pradesh
Report of 2010 - Performance Audit on Civil of Government of Uttar Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this report indicates auditee prolile. authority for audit, planning and conduct of audit, organizational structure of office of the...

Sector:
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 2 - Performance Audit
(PDF 14.43 MB)

Chapter 2: Performance Audit Chapter 2 Performance Audit This chapter contains results of performance audit of Implementation of Vidhan Mandal Kshetriya Vikas Nidhi, Urban Health Services, State Road Fund Scheme and e-Govemance in the Information...

Chapter 1 - Introduction
(PDF 1.96 MB)

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 compliance audit of the transactions of the Civil and Works departments of the Government of Uttar...

Chapter 3 - Audit of Transactions
(PDF 6.05 MB)

Chapter 3: Audit of Transactions Chapter 3 Audit of Transactions Audit of transactions ofthe Government departments, their field formations as well as that ofthe autonomous bodies brought out several instances of lapses in management of resources...

Chapter 4 - Department-Centric Audit of a Government Department
(PDF 5.53 MB)

Chapter 4: Department-Centric Audit of a Government Department Chapter 4 Department-Centric Audit of a Government Department 4.1 Department-Centiic Audit of Animal Husbandly Department Executive Summary Animal Husbandry Department is responsible...

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15 May 2013
Compliance Performance
Tamil Nadu
Report No. 1 of 2013 - Performance and Compliance Audit on Revenue Sector of Government of Tamilnadu

The Report contains 21 paragraphs including two performance audits relating to non/short levy of taxes, interest, penalty, etc., involving RS 549.40 crore. The total receipts of the State during 2011-12 were RS 85,202.14 crore, comprising tax...

Sector:
Taxes and Duties
Chapter IV- Stamp Duty and Registration Fees
(PDF 7.42 MB)

Executive Summary Appreciable In 2011-12 the collection of revenue from stamp duty and increase in tax registration fees increased appreciably by 42 per cent over the collection previous year which was attributed by the Department to increase in...

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12 August 2010
Financial
Uttar Pradesh
Report of 2009 - Financial Audit on State Finance of Government of Uttar Pradesh

In February 2004, Government of Uttar Pradesh responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act" (FRBM) setting out a reform agenda through fiscal correction path in...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 8.02 MB)

Finances of the Government This chapter provides a broad perspective of the finances of the Government of Uttar Pradesh during the year 2008-09 and analyses critical changes in the major fiscal aggregates relative to the previous year keeping in...

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28 January 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Financial Audit on Revenue of Government of Uttar Pradesh

This report contains 13 paragraphs including two reviews relating to non/short levy of tax. penalty, interest etc. involving Rs. 109.07 crore. The total receipts of the Government of Uttar Pradesh for the year 2008-09 were Rs. 77,830.73 crore...

Sector:
Taxes and Duties
Chapter 1 - General
(PDF 0.07 MB)

Chapter-1: General CHAPTER-I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Uttar Pradesh during the year 2008-09, the State's share of divisible Union taxes and grants-in-aid received from the...

Chapter 2 - Commercial Tax
(PDF 0.14 MB)

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Financial
West Bengal
Report of 2010 - Financial Audit on Revenue of Government of West Bengal

This Report contains 27 paragraphs including one review relating to under-assessment/non-realisation/loss of revenue etc. involving RS 222.56 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts of the...

Chapter 6 of Report of 2010 - Financial Audit on Revenue of Government of West Bengal
(PDF 4.75 MB)

CHAPTER VI OTHER NON-TAX RECEIPTS 6.1 Tax administration Receipts from Forests, Public Works, Police, Mines and Minerals and Irrigation and Waterways are major non-tax revenues of the State Government. The assessment and collection of these non-tax ...

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Performance
West Bengal
Report of 2010 - Performance Audit on Commercial of Government of West Bengal

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. These accounts are also subject to supplementary audit conducted by...

Chapter 2 - Performance Audit Relating to Government Companies
(PDF 0.61 MB)

Chapter II Performance Audit relating to Government Companies 2.1 Performance of Power Generating Undertakings in West Bengal Executive Summary Power is an essential requirement for aU. facets of DPL all statutory clearances were obtained life and...

Preface
(PDF 0.01 MB)

Preface Government commercial enterprises, the accounts of which are subject lo audit by the Comptroller and Auditor General of India (CAG), fall under the following categories: (i) Government companies. (ii) Statutory corporations and (iii)...

Chapter 3 - Transaction Audit Observations
(PDF 0.65 MB)

Chapter III Transaction Audit Observations Important audit findings arising out of test check of transactions made by the State Government companies/ corporations are included in this chapter. Government Companies West Bengal State Electricity...

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