Audit Reports

Overview of Government companies and Statutory corporations 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. ...

This Report comprises three Chapters. Chapter I includes three performance audit reviews and two information system reviews; Chapter II includes 18 paragraphs on audit of financial transactions of various Government departments and Chapter III...

by the Director of Horticulture, Himachal Pradesh, Shimla during 2008-09 for construction of residential building for the Director and Supervisory Training Centre at Naubahar had remained unutilised as of September 2010 with the executing agency Public Works Department (PWD) since the amount of..................

data furnished to DAC was due to direct release of funds of ` 128.88 cro re by the GoI to the Director, State Agriculture Management and Extension Training Institute (ATMA/ SAMETI) during 2008 -09 which would not appear in the AA. The Government, further, stated that reconciliation would be..................

Ayurvedic Medical College, Ollur 2007-08 310.67 2005-06 50.00 2006-07 62.00 27. Child Development Centre, Thiruvananthapuram 2007-08 @ 28. Regional Cancer Centre, Thiruvananthapuram 2007-08 900.00 Social Welfare 29. National Institute of Speech and Hearing, Thiruvananthapuram 2007-08 70.00..................

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....

the Taxation Department 3.3 13 Computerisation of the Taxation Department and the check posts and their interlinking 3.4 14 Creation of manuals and training of the staff 3.5 15 Completion of KGST/CST assessments 3.6 15 Collection of arrears of taxes due under KGST and CST Acts 3.7 16 CHAPTER-IV..................

11 49 2852 .80 .800 30 Scheme for to meet expenses of Regional Development authority for the development Dholera special investment region 45.00 45.00 100.00 Entire budget provision of ` 45.00 crore pertaining to Dholera Project was surrendered due to road demarcation process not being..................

Docking of vehicles for Fitness Certificates 3.1.43 The buses were required to be repaired and made fit before sending t he same to Regional Transport Office (RTO) for renewal of fitnes s certificate under Section 62 of the Central Motor Vehicle Rules 1989. As the date of expiry of the old..................

Based on the audited accounts of the Government of Jharkhand for the year ending March 2012, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on...