Audit Reports

ultrasound clinic, imaging centre was required to maintain a record of pregnant women on whom ultra sonography was conducted and feed the data in the online system.  rend o e ratio Sex ratio is determined as number of females per 1,000 males. A comparative position of sex ratio in India..................

The State of Kerala, located at the southern end of the country, accounts for one per cent of the total area of the country and about three per cent of the population. The State ranks high in the human development index with a literacy rate of 90.92 ...

The MVD replied (July 2010) that the present system of management of DDs had now been dispensed with and a new online system followed. 5.8.18 Short/non-collection of tax 5.8.18.1 Non-levy of surcharge The KMVT Act, 1976 provides for levy of surcharge at the rate of 40 per cent on the tax leviable..................

and  Conditions  of Service)  Act,  1971.    This  Report  pres ents  the  results  of  audit  of  receipts  comprising  sales  tax,  state  excise,  taxes  on  motor  vehicles,  land  revenue,  stamps  and  registration  fees,  other  tax  re ceipts  and ..................

All the systems should be integrated to have an online single point MIS for effective control and avoiding dependence on manual controls. (Chapter 2.2 ) Executive summary of IT Audit o f Drug Logistic I nformation and Management System (DLIMS) in Gujarat Medical Services Corporation..................

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...

There is reasonable prospects of returning back to fiscal correction path if efforts are taken to increase tax compliance, reduce tax administration costs, collection of revenue arrears and prune unproductive expenditure so that deficit is curtailed. Efforts should also be made to improve..................

The quotations were not invited online and public ly in contravention to Government circular of July 2011 and provisions in the Manual. Further, the payments exceeding ` five lakh were made to contractors on the same date by splitting of the vouchers by the division. Thus, department did not..................

In order to achieve these targets, the Government needs to mobilise additional resources both through tax and non-tax sources, make efforts to collect revenue arrears and prune unproductive expenditure in the ensuing years. Priority to capital expenditure: The capital expenditure increased during..................