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Audit Reports

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Page 118 of 166, showing 10 records out of 1,658 total

28 July 2014
Compliance Performance
Odisha
Report No. 4 of 2014 - Audit Report on Revenue Sector of Government of Odisha

This Report contains 61 paragraphs and one Performance Audit (PA) relating to non/short lev of tax. interest, penalty, revenue foregone, etc., involving RS 6.195.38 crore. The total revenue receipts of the Government for the year 2012-13 amounted to ...

Sector:
Taxes and Duties
Chapter 6 - MINING RECEIPTS
(PDF 4.96 MB)

CHAPTER VI: MINING RECEIPTS EXECUTIVE SUMMARY Steady increase In 2012-13 the collection from mining receipts increased in tax collection by 13.91 per cent as compared to the Budget Estimate and 24.59 per cent over the previous year which was...

Chapter 4 - STAMP DUTY AND REGISTRATION FEE
(PDF 2.33 MB)

CHAPTER-IV: STAMP DUTY AND REGISTRATION FEE EXECUTIVE SUMMARY In crease/decrease in tax During 2012-13 collection of Stamp Duty (SD) and collection Registration Fee (RF) increased by 9.38 per cent over the previous year. However, it decreased by...

Chapter 2 - VALUE ADDED TAX, CENTRAL SALES TAX, ENTRY TAX AND PROFESSION TAX
(PDF 1.14 MB)

CHAPER-II: VALUE ADDED TAX, CENTRAL SALES TAX, ENTRY TAX AND PROFESSION TAX EXECUTIVE SUMMARY Increase/decrease in In 2012-13, collection of taxes from Odisha Value tax collection. Added Tax (OVAT) including Odisha Sales Tax (OST)/Central Sales Tax ...

Chapter 5 - STATE EXCISE DUTY AND FEES
(PDF 4.11 MB)

CHAPTER-V: STATE EXCISE DUTY AND FEES EXECUTIVE SUMMARY Increase/decrease in In 2012-13 the collection of State Excise Duty tax collection (SED) and Fees increased by 8.68 per cent over that of the previous year which was attributed to enhancement...

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28 March 2012
Financial Performance
Punjab
Audit Report (Commercial), Punjab for the Year 2010-11

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....

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Chapter 3 - Transaction Audit Observation of Government Companies
(PDF 13.92 MB)

Chapter III Transaction audit observations Chapter in 3. Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government companies and Statutory corporations have been included in this...

Download Full Report (PDF 73.19 MB)
Financial
Tripura
Report of 2009 - Financial Audit on State Finance of Government of Tripura

This Report on the Finances of the Government of Tripura is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year...

Sector:
Taxes and Duties |
Finance
Chapter 1 - Finances of the State Government
(PDF 0.8 MB)

Chapter I: Finances of the State Government CHAPTER I FINANCES OF THE STATE GOVERNMENT This chapter provides a broad perspective of the finances of the Government of Tripura during the current year and analyses critical changes in the major fiscal...

Download Full Report (PDF 1.34 MB)
14 July 2014
Compliance Performance
Odisha
Report No. 3 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Odisha

This Report on the audit of expenditure incurred by the Government of Odisha has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and Performance...

Chapter 1 - Introduction
(PDF 0.04 MB)

Chapter 1 Introduction Chapter 1 Introduction Chapter 1 Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) on Government of Odisha relates to matters arising from Performance Audit of Construction...

Download Full Report (PDF 1.33 MB)
29 March 2011
Financial
Sikkim
State Finances Audit Report 2009-10 Sikkim

This Report on the Finances of the Government of Sikkim is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year 2009-10. ...

Sector:
Finance
Download Full Report (PDF 8.48 MB)
28 July 2014
Compliance Performance
Odisha
Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2013 Government of Odisha

This Report on the audit of expenditure incurred by the Government of Odisha has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the Compliance and Performance...

Sector:
Agriculture and Rural Development |
Education, Health & Family Welfare
Chapter 1 - Introduction
(PDF 0.07 MB)

Chapter 1 Introduction Chapter 1 Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) on Government of Odisha relates to matters arising from Performance Audit of selected programmes and activities...

Download Full Report (PDF 1.3 MB)
28 March 2012
Compliance Performance
Punjab
Audit Report (Civil), Punjab for the Year 2010-11

This Report for the year ended 31 March 2011 has been prepared for submission to the Governor under Article 151 of the Constitution of India. It covers matters regarding the findings of Performance Audit and Compliance Audit in the various...

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Performance Audit (Medical Education and Research Department)
(PDF 0.2 MB)

Chapter 2 Performance Audit MEDICAL EDUCATION AND RESEARCH DEPARTMENT 2.1 Functioning of medical colleges and hospitals under Director, Research and Medical Education 2.1.1 Introduction With a view to provide better medical education, research and...

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23 June 2014
Performance
Odisha
Report No. 1 of 2014 - Performance Audit on Public Sector Undertakings of Government of Odisha

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. Accounts of Government Companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the...

Download Full Report (PDF 5.48 MB)
23 June 2014
Compliance Financial Performance
Odisha
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

This Report on the Finances of the Government of Odisha is being brought out with a view to assess objectively the financial performance of the State during 2012-13 and to provide the State Government and State Legislature with timely inputs based...

Executive Summary
(PDF 0.07 MB)

Executive Summary Background This Report on the Finances of the Government of Odisha is being brought out with a view to assess objectively the financial performance of the State during 2012-13 and to provide the State Government and State...

Chapter 3 - Financial Reporting
(PDF 0.2 MB)

Chapter Financial Reporting A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance. The reports on compliance and controls with adequacy, accuracy and effectiveness ...

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30 March 2010
Financial
Sikkim
State Finances Audit Report 2008-09 Sikkim

This Report on the Finances of the Government of Sikkim is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year 2008-09. ...

Sector:
Finance
Chapter 1 of Report of 2009 - Financial Audit on State Finance of Government of Sikkim
(PDF 11.48 MB)

Chapter I: Finances of the State Government CHAPTER I FINANCES OF THE STATE GOVERNMENT The annual accounts of the State Government consist of Finance Accounts and Appropriation Accounts. The Financial Accounts of the Government of Sikkim are laid...

Download Full Report (PDF 20.96 MB)