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Page 112 of 166, showing 10 records out of 1,658 total

Compliance Performance
West Bengal
Report of 2010 - 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...

Sector:
General Sector Ministries and Constitutional Bodies

(’hapter-Il '-< 'hiej't Controlling Officer hosed Audit CHAPTER IV Chief Controlling Officer based Audit ANIMAL RESOURCES DEVELOPMENT DEPARTMENT 4 Report on the Chief Controlling Officer based Audit of Animal Resources Development Department...

('hapter 1-Introduction Chapter 1: Introduction 1.1 About this Report This Report oflhe Comptroller and Auditor General of India (C&AG) relates to matters arising from three performance reviews, Chief Controlling Officer (CCO) based Audit of one...

Chapter-2-Performance Audit FOOD AND SUPPLIES DEPARTMENT 2.1 PUBLIC DISTRIBUTION SYSTEM_ _Executive Summary_ Government of India (Gol) introduced the Targeted Public Distribution System (TPDS) in June 1997 for providing foodgrains to Below Poverty...

Chapter-3- Compliance Audit 3.1 Audit of non-compliance with rules and regulations For sound financial administration and financial control it is essential that expenditure conforms to financial rules, regulations and orders issued by the competent ...

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Compliance
West Bengal
Report of 2009 - Financial Audit on Revenue of Government of West Bengal

This Report contains 50 paragraphs including three reviews relating to under-assessment/non-realisation/loss of revenue etc. involving Rs. 784.58 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts of the...

Sector:
Taxes and Duties

/-\ CHAPTER VI STAMP DUTY AND REGISTRATION FEES V_ 6.1 Results of audit Test check of the records of the offices of Additional Registrars of Assurances. District Sub-Registrars Additional District Sub-Registrars, etc. indicated underassessment of...

?N CHAPTER I GENERAL v_/ 1.1 Trend of revenue The tax and non-tax revenue raised by the Government of West Bengal during the year 2008-09, the State's share of divisible Union taxes and grants-in-aid received from the Government of India during the ...

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15 February 2010
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) Government of Uttar Pradesh

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 CAG....

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce

Annexure-1 Statement showing particulars of up to date paid up capital, loans outstanding and Manpower as on 31 March 2009 in respect of Government companies and Statutory corporations (Referred to in paragraphs 1.3) (Figures in column 5 (a) to...

Chapter-! - Overview of Government Companies and Statutory corporations CHAPTER! 1. Overview of Government companies and Statutory corporations Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and...

Audit Report (Commercial) for the year ended 31 March 2009 CHAPTER-IV 4. Transaction Audit Observations_ Important audit findings noticed as a result of test check of transactions made by the State Government Companies/Statutory corporations are...

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Performance
West Bengal
Report of 2009 - 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 CAG....

Chapter III Performance Audit relating to Statutory corporations 3 Performance of State transport undertakings in West Bengal Executive Summary The Calcutta State Transport Corporation Vehicle profile and utilisation (CSTC), North Bengal State...

Chapter IV 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 Power Development...

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Compliance Performance
West Bengal
Glossary of Report of 2009 - 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...

Preface Preface Tins Report on the audit of expenditure incurred by the Gov ernment 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...

(’hapter 1-Introduction Chapter 1: Introduction 1.1 About this Report Tliis Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance review of one selected project and two organisations as well as...

Chapter-2-Performance. I udit HEALTH & FAMILY WELFARE DEPARTMENT 2.1 NATIONAL RURAL HEALTH MISSION (NRHM) Execut i vc S umm ary Government of India (Gol) launched the National Rural Health Mission (NRHM) in April 2005 for providing accessible,...

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12 August 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Performance and Compliance Audit on Civil of Government of Uttar Pradesh

This Report on the audit of expenditure incurred by the Government of Uttar Pradesh 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...

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare

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

Chapter 4: Integrated Audit Higher Education Department is responsible for providing quality education to the students through universities, Govemment/Govemment aided/private graduate and post-graduate colleges. Administrative and financial...

Chapter 2: Performance Audit CHAPTER 2 _PERFORMANCE AUDITS_ This chapter contains audit of withdrawals from General Provident Fund (Group D) accounts in the office of the District Judge, Ghaziabad and performance audits on Infrastructure...

(PDF 0.06 MB)

Chapter 1: Introduction 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...

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25 March 2015
Financial
Rajasthan
Report of 2015 - Financial Audit on State Finances of Government of Rajasthan

In May 2005, Rajasthan Government responded to the Twelfth Finance Commission recommendations by legislating "The Rajasthan Fiscal Responsibility and Budget Management Act". As per the recommendations of Thirteenth Finance Commission, the State...

Sector:
Finance
(PDF 1.99 MB)

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2014 Government of Rajasthan Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2014 Government...

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Financial
Tamil Nadu
Report No. 3 of 2011 - Financial Audit on Revenue Receipts of Government of Tamilnadu

The Report contains 28 paragraphs including three performance audits relating to non/short levy of taxes, interest, penalty, etc., involving RS 742 crore. The total receipts of the State during 2010-11 were RS 70,187.62 crore, comprising tax revenue ...

CHAPTER // SALES TAX/VALUE ADDED TAX Executive Summary Increase in tax In 2010-11 the collection from sales tax/value added collection__tax increased by 26 per cent over the previous year. Internal audit Internal audit of Commercial Taxes...

CHAPTER V TAXES ON VEHICLES Executive Summary Increase in tax In 2010-11 the collection of revenue from taxes on collection vehicles increased by 31 per cent over the previous year which was attributed by the Department to enhancement of life time...

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25 March 2015
Compliance Performance
Rajasthan
Report No. 6 of 2014 -Performance and Compliance Audit on Public Sector Undertakings of Government of Rajasthan

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government Companies are audited by the Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG). These accounts are also...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
(PDF 1.1 MB)

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2014 Government of Rajasthan Report No. 6 of the year 2014 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON PUBLIC SECTOR...

Chapter III 3. Compliance Audit Observations_ Important audit findings emerging from test check of transactions made by the State Government Companies have been included in this Chapter. Government Companies Ajmer Vidyut Vitran Nigam Limited_ 3.1...

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25 March 2015
Compliance Performance
Rajasthan
Report No. 2 of 2015 - Financial Audit on Revenue Sector of Government of Rajasthan

This Report contains 34 paragraphs involving RS 228.02 crore, including two Performance Audits on 'Levy and Collection of Value Added Tax on Works Contract' and 'Receipts from Minor Minerals'. The total revenue receipts of the Government of...

Sector:
Taxes and Duties |
Finance

CHAPTER-VII: IN ON-TAX RECEIPTS 7.1 Tax administration At the Government level, the Principal Secretary, Mines and Petroleum, Jaipur and at the Department level the Director, Mines and Geology (DMG), Udaipur are responsible for administration and...

(PDF 0.14 MB)

13 2.1 Tax administration Sales Tax/Value Added Tax laws and rules framed thereunder are administered at the Government level by the Principal Secretary (Finance).The Commissioner is the head of the Commercial Taxes Department (CTD) and is assisted...

(PDF 0.07 MB)

CHAPTER-VI: STATE EXCISE 6.1 Tax administration The Secretary, Finance (Revenue) is the administrative head at Government level. The Department is headed by the Excise Commissioner (EC). The Department has been divided in seven Zones which are...

(PDF 0.82 MB)

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2014 Government of Rajasthan Report No. 2 of the year 2015 Report of the Comptroller and Auditor General of India on Revenue Sector for the year...

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