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Audit Reports

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Page 113 of 166, showing 10 records out of 1,660 total

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
Index
(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 3 - Compliance Audit observations
(PDF 19.38 MB)

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...

Download Full Report (PDF 80.42 MB)
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 7 - Non-Tax Receipts
(PDF 0.16 MB)

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...

Chapter 2
(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...

Chapter 6 - State Excise
(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...

Index
(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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25 March 2015
Compliance Performance
Rajasthan
Report No. 1 of 2015 - Compliance and Performance Audit on General and Social Sector of Government of Rajasthan

This Report for the year ended 31 March 2014 has been prepared for submission to the Governor of the State of Rajasthan under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Index
(PDF 2.32 MB)

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended 31 March 2014 Government of Rajasthan Report No. 1 of the year 2015 Report of the Comptroller and Auditor General of India on General and Social...

Download Full Report (PDF 199.32 MB)
18 July 2014
Financial
Rajasthan
Report of 2014 - Financial Audit on State Finances of Government of Rajasthan

Based on the audited accounts of the Government of Rajasthan for the year ended March 2013, this report provides an analytical review of the finances of the State Government. The financial performance of the State has been assessed based on the...

Sector:
Finance
Index
(PDF 0.65 MB)

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013 The Report has been laid on the table of the State Legislature Assembly on 18-07-2014 Government of Rajasthan Report of the Comptroller and...

Chapter 2 - Financial Management and Budgetary Control
(PDF 7.23 MB)

Chapter II Financial Management and Budgetary Control 2.1 Introduction Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year, compared with the amounts of the voted grants and...

Download Full Report (PDF 35.48 MB)
20 March 2015
Compliance Financial Performance
Punjab
Report No. -5 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Public Sector Undertakings)

This Report contains 17 paragraphs and two performance audits i.e., 'Working of Punjab State Warehousing Corporation' and 'Micro Hydel Projects in Punjab' involving controllable losses/ avoidable expenditure to the extent of RS 1,906.28 crore due to ...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 25.85 MB)

Chapter-2 Performance Audit Chapter-2 Performance audit of Statutory Corporations and Government Companies_ Punjab State Warehousing Corporation 2.1 Working of Punjab State Warehousing Corporation Executive Summary The Punjab State Warehousing...

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18 July 2014
Compliance Performance
Rajasthan
Report No. 4 of 2014 - Financial Audit on Revenue Sector of Government of Rajasthan

This Report contains 39 paragraphs involving Rs. 586.49 crore, including two Performance Audits on 'Recovery of arrears in Commercial Taxes Department' and 'Encroachment on Government Land'. The total revenue receipts of the Government of Rajasthan...

Sector:
Taxes and Duties |
Finance
Chapter 6 - State Excise
(PDF 6.39 MB)

r-\ CHAPTER-VI: STATE EXCISE 6.1 Tax administration State Excise revenue comprises receipts derived from any payment, duty, fee, tax, fine or confiscation imposed or ordered under the provisions of the Rajasthan Excise Act, 1950 and rules made...

Chapter 7 - Non-Tax Receipts
(PDF 6.9 MB)

CHAPTER-VII: NON TAX RECEIPTS 7.1 Introduction_ Non-tax revenue of the State Government mainly comprises receipts from interest, mines and minerals, miscellaneous general services, water resources, public works, police, medical and health, forestry ...

Chapter 5 - Stamp Duty & Registration Fee
(PDF 8.28 MB)

--- CHAPTER-V: STAMP DUTY AND REGISTRATION FEE 5.1 Tax administration_ Receipts from Stamp Duty and Registration Fee {SD & RF) in the State are regulated under the Indian Stamp Act, 1899, Registration Act, 1908, Rajasthan Stamp (RS) Act, 1998...

Index
(PDF 0.72 MB)

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2013 The Report has been laid on the table of the State Legislature Assembly on 18-07-2014 Government of Rajasthan Report No. 4 of the year 2014...

Download Full Report (PDF 45.61 MB)
18 July 2014
Compliance Performance
Rajasthan
Report No. 3 of 2014 - Performance and Compliance Audit on Economic Sector of Government of Rajasthan

This Report is prepared for submission to the Governor of the State of Rajasthan 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 ...

Sector:
Transport & Infrastructure |
Social Infrastructure
Index
(PDF 0.62 MB)

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended 31 March 2013 Government of Rajasthan Report No. 3 of the year 2014 http ://www.cag.gov .in Table of Contents Reference to Paragraph Page Preface - (v)...

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20 March 2015
Compliance Performance
Punjab
Report No. -4 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Revenue Sector

This report contains one performance audit on levy and collection of motor vehicle taxes and 21 paragraphs relating to non/short levy of output taxes/central sales tax, refunds in VAT, non/short levy of stamp duty and registration fee, non/short...

Sector:
Taxes and Duties
Chapter 4 of Report No. 4 of 2014 - Government of Punjab - Report of the Comptroller and Auditor General of India on Revenue Sec
(PDF 3.67 MB)

Chapter-IV Stamp Duty CHAPTER-IV Stamp Duty 4.1 Tax administration_ The State Government exercises control over the Registration of instruments through the Inspector General of Registration, who is assisted by the Deputy Commissioners (Collectors),...

Download Full Report (PDF 26.18 MB)
18 July 2014
Compliance
Rajasthan
Report No. 2 of 2014 - Compliance Audit on General and Social Sector of Government of Rajasthan

This Report is prepared for submission to the Governor of the State of Rajasthan 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 ...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Index
(PDF 0.45 MB)

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended 31 March 2013 The Report has been laid on the table of the State Legislature Assembly on 18-07-2014 Government of Rajasthan Report No. 2 of the...

Download Full Report (PDF 34.5 MB)
18 July 2014
Compliance Performance
Rajasthan
Report No. 1 of 2014 - Performance 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 Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the ...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Index
(PDF 0.68 MB)

?ho

Annxures
(PDF 7.55 MB)

Annexure Annexure-1 (Referred to in paragraph 1.11) Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2013 in respect of Government companies and Statutory corporations (Figures in column 5...

Download Full Report (PDF 30.32 MB)