Audit Reports

This Report contains 24 paragraphs including one IT Audit on 'Haryana Registration Information System' and other observations relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, passenger and goods tax, royalty...

Audit Report No.1 of 2015 on PSUs (Economic and Social Sectors) 10 Table 1.9 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 Government by Corporati on 1. Haryana Financial............

The frequency distribution of autonomous bodies according to the delays in submission of accounts to audit and placement of SARs in the Legislature is summaris ed in Table 3.3. Table 3.3: Delays in s ubmiss io n o f accounts and tabling of Separate Audit Reports Delays in submission of............

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Gujarat Fiscal Responsibility Act, 2005 with a view to ensure prudence in...

The fr equen cy dis tribution of autonomous bod ies accord ing to the delays in subm iss ion of accoun ts to audit and placem en t of SARs in the Legislatur e is sum marised in Tab le 1.5. 1 Aud it Report 2008-09: Marc h 2010, Aud it Report 2009-10 : Marc h 2011, Aud it Report 2010-11: Feb............

This Report contains 50 paragraphs including four Performance Audits relating to non/short levy of tax, penalty, interest etc. involving Rs. 462.98 crore. Some of the major findings are mentioned below: The total revenue receipts of the Government...

In July 2005, the Haryana Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth with stability for ...

This Report is prepared for submission to the Governor of the State of Haryana under Article 151 (2) of the Constitution of India. Chapter-1 of this Report covers auditee profiles, authority for audit, planning and conducting of audit and responses...

The frequency distribution of autonomous bodies according to the delays in submission of accounts to audit and placement of SARs in the Legislature is summarised in It was further observed that out of 20, 11 autonomous bodies had not submitted their annual accounts for the last 14 years............

1 7,720.98 1 92 2008-09 8,132.08 528.42 101.34 8,559.16 1 8,154.73 1 95 2009-10 9,973.05 394.45 133.09 10,234.41 1 9,032.37 1 97 2010-11 11,224.83 2024.09 623.04 12,625.88 1 11,082.01 1 89 We observed that percentage of collection of revenue at pre-assessment stage to net collection ranged............