Audit Reports

PREFACE This report for the year ended 31 March 2009 has been prepared for submission to the President of India under Article 151(1) of the Constitut\ ion of India. Audit of Revenue Receipts – Indirect Taxes of the Union Government is conducted under.................................

150 per square feet / month (Grade B) as given in Times of India (25 April 2009). We have adopted this value in comparatively less terms as Rs. 100 12: Conversion from months to years 9: Conversion from square feet to square yards. 0.6 : Considering that 40% of income generated is used for.................................

results of the performance audit of The Appeal Process has been prepared for submission to the President under Article 151(1) of the Constitution of India. The audit of Revenue Receipts – Direct Taxes of the Union Government is conducted under Section 16 of the Comptroller and Auditor General.................................

109-117 1.2 Statement showing summarized financial results of Government Companies and Statutory Corporations which have finalised their accounts for 2011-12 118-121 1.3 Statement showing summarized financial results of Government Companies and Statutory Corporations whose accounts for 2011-12 are.................................

6.The cases mentioned in this Report are those which came to notice in the course of audit during the year 2011-12, as well as those which had come to notice in earlier years but were not dealt with in the previous Reports. Matters relating to the period subsequent to 2011-12 have also been.................................

The cases mentioned in the Report are among those which came to notice in the course of test audit of records durin g the year 2011-12 as well as those which came to notice in earlier years but could not be included in previous years’ Reports. The Report contains 33 paragraphs involving.................................

of loans sanctioned by GoAP to Cooperative Sugar Factories 111 4.6 Statement showing Profit and Loss of Cooperative Sugar Factories from 2007-08 to 2011-12112    Page|iii 1. This Audit Report on the Government of Andhra Pradesh, covering the activities of the Economic Sector (excluding.................................

Pradesh State Profile 57 1.2 Structure of Government accounts and layout of Finance Accounts 1.1 58 1.3 Abstract of Receipts and Disbursements in 2011-12 1.2 59 1.4 Actual vis-à-vis Budget Estimates 2011-12 1.3 63 1.5 Fiscal Responsibility and Budget Management Act, 2005 1.4 64 1.6 Time.................................

2.4 Audit Scope Audit was carried out during June-December 2011 and covered the implementation of the programme since its inception in 2004-05 to 2011-12 (up to December 2011). Figures have been updated based on the discussions with the departmental authorities in the Exit Conference and their.................................

Matters relating to the period subsequent to 31 March 2011 have also been included, wherever necessary. 6. Audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of In dia. ix OVERVIEW 1. Overview of State Public Sector Undertakings Audit.................................