Audit Reports

objectives1.3 2 Scope and methodology of audit 1.4 2 Acknowledgement 1.5 3 Results of audit1.6 3 CHAPTER-II : FINANCIAL ANALYSIS Pre-VAT and post-VAT tax collection 2.1 5 Variation between budget estimates and actuals 2.2 5 Comparison between the VAT/sales tax receipts vis-à-vis the total (tax..................

In this regard, audit observed the following: While reasonable input controls for data integrity were provided in the online mode of data entry, such controls were not in place in the backlog data entry mode. In 90 per cent of the SROs test checked instead of online registration process,..................

stated that as the files were moving among financial consultant s, FD and concerned minister for clarification and additional information and a s the online submission of estimates depend ed upon availability of network there was delay in submission of budget estimates. 3 Chapter XI, Paragraph 93..................

Economy in operations Manpower and fuel constitute 74 per cent of total cost. Interest, depreciation and taxes account for 15 per cent and are not controllable in the short term. Thus, the major cost saving has to come from manpower and fuel. The Corporation succeeded in reducing the manpower..................

Company stated that this feature will be added while going in for online system. 2.2.36 A total of 14,369 records were available in the system for 2008-09. Though the field for date of realisation of cheques was provided in the table, this field was not filled except in 2 records, leading to..................

to provide online information for planning, execution and monitoring of the Mission. Audit Report (Civil) for the year ended 31 March 2009 40 TRANSPORT/HOME/PUBLIC WORKS DEPARTMENTS 1.3 Road Safety Management in Kerala Highlights Road accidents and their adverse impact on the public are areas..................

evaluation of bids (prequalification/technical/price), 6 E-procurement is the process wherein the physi cal tendering activity is carried out online using the internet and associated technologies. 7 Money value of the contract was reduced to ₹ 25 lakhs (May 2007), ₹ 10 lakh (June 2007)..................

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....

National Permit System (NPS), an online electronic system to grant National Permit (NP), was developed in consultation with the NIC and was implemented (15 September 2010) in the State at the Directorate level. As per gazette notification dated 28 July 2010, Central Government notified the..................

C&AG is derived from Articles 149 and 151 of the &RQVWLWXWLRQRI,QGLDDQGWKH&RPSWUROOHUDQG$XGLWRU*HQHUDO¶V 'XWLHV3RZHU and Conditions of Service) Act, 1971. The C&AG conducts audit of expenditure RIWKH'HSDUWPHQWVRI*RYHUQPHQWRI-KDUNKDQGXQGHU6HFWLRQ 1 of the C&AG’s '3&..................