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Page 118 of 154, showing 10 records out of 1,538 total

18 February 2013
Performance
Kerala
Report No. 3 of 2012 - Performance Audit on Public Sector Undertakings of Kerala

- 6.06 15 April 2010 – August 2012 0.60 Total 3.23 Government, in reply to the above observations, stated that; •Raising of objection by the property owners was beyond its control. •In the case of the Kannur SS, it was presumed that permission for tree cutting already obtained was...............

loans to non-resident persons of Indian nationality/origin should not be sanctioned for investment in real estate business, dealing in land and other immovable property, for commercial purposes either singly or in association with others. The Company, contrary to the said direction sanctioned...............

Total 3.23 Government, in reply to the above observations, stated that; Raising of objection by the property owners was beyond its control. In the case of the Kannur SS, it was presumed that permission for tree cutting already obtained was sufficient for laying the line as it did not...............

if-1 Government Investment j Accumulated profit ?35.90 crore * excluding the accumulated profit shown by KSEB Special support to PSUs and returns during the year 1.16 Each year, GoK provides additional investment and support to PSUs in various forms through annual budget. During the...............

Despite the above, the Corporation did not obtain the personal property of the Managing Director of the loanee company as collateral security. Escrow account to facilitate appropriation of a portion of sale proceeds towards repayment of loan was not opened as stipulated while sanctioning...............

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19 March 2013
Compliance Performance
Kerala
Report No. 2 of 2012 - Compliance Audit on General and Social Sector of Government of Kerala

This Report has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution of Tndia. Chapter-I of this Report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security

Furnishing of information by the assessee At present the DLO is identifying employers for the purpose of assessment of cess, from the register for property tax maintained by the local authorities. The cases taken from the local authorities are recorded in the assessment register maintained by...............

4.1.11.2 Properties of Aided Schools According to Chapter 10 of KER, statements containing lists of movable and immovable properties of aided schools was required to be sent by the school managers in Form 10 of KER to DEOs/AEOs as the case may be. The DEO in charge of the area was the officer...............

This would indicate that the defaulters have an advantage over the regular contributor in terms of money value of returns. 2.3.5.4 Welfare activities The major welfare measure taken/initiated by the AW Board was the payment of superannuation benefit. Other welfare activities such as ex-gratia...............

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Financial
Himachal Pradesh
Report of 2011 - Financial Audit on Commercial of Government of Himachal Pradesh

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....

CHAPTER III 3 Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government companies/corporations are included in this Chapter. Government companies Himachal Pradesh State Industrial...

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Performance
Kerala
Report of 2011 - Performance Audit on State Excise Department of Government of Kerala

In our assessment, the operations of the State Excise Department did not rank high in terms of financial materiality of the revenue generated and financial risk. However, the Department emerged with high priority in terms of significance and...

CHAPTER-IV: RISK ASSESSMENT It is the responsibility of the management of the Department to clearly define strategic objectives and identify the major risks in achieving such objectives of the Department. Our findings on the risk assessment...

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Compliance Financial
Kerala
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Kerala

Article 297 of the Kerala Financial Code provides that cases of defalcation or loss of public money, stamps, stores or other property should be reported to 31 Kerala State Insurance Department, State Water Transport Department and Text Book Office Chapter III – Financial Reporting 55 the...............

CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared with the amounts of voted grants and...

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Financial
Karnataka
Report of 2010 - Financial Audit on Commercial of Government of Karnataka

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 the CAG. These accounts are also subject to supplementary auditconducted by the...

turnkey basis, 29 months after the work was stopped, to avoid further 87 Audit Report (Commercial) for the year ended 31 March 2010 theft and loss of property. Against the tendered (April 2004) amount of t 7.52 crore, the offer of M/s Deepak Cables (India) Limited at X 8 crore, 6.41 per cent in...............

CHAPTER II v_x Performance reviews relating to Government companies 2.1 Working of Karnataka Power Corporation Limited Executive Summary Power is an essential requirement for all facets of Achievement of Power for All by 2012 life and has been...

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Financial
Kerala
Report of 2011 - Financial Audit on Revenue of Government of Kerala

This Report contains 47 paragraphs including four reviews on Compounding Schemes in Commercial Taxes Department, Utilisation of declaration forms in  interstate trade, Levy and Collection of Stamp Duty and Registration Fee and ...

39.60 lakh and fabrication, erection, installation, 38.44 lakh during 2005-06 modification or commissioning of any and 2006-07 as labour movable or immovable property. Further charges even though goods where the labour cost involved in works were used in the above contract is not ascertained,...............

Instruments affecting immovable property are to be presented for registration in the office of the Sub-Registrar within whose jurisdiction the whole or some portion of the property is situated. Trend of receipts Actual receipts from stamp duty and registration fees during the last five years...............

EXECUTIVE SUMMARY Tax collection and budget The Department collected ? 1,331.37 crore during the year estimates which represented a 17.70 per cent increase over the previous year. The Department’s budget estimate is quite accurate as in the last...

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04 March 2014
Compliance Performance
Jharkhand
Report No. 5 of 2013 - Report on Revenue Sector of Government of Jharkhand

This Report contains 27 paragraphs including one review relating to non/short levy/loss of tax/duty having financial implication of Rs 633.61 crore, of which audit observations of Rs 513.04 crore have been accepted by the Government/ Departments....

Sector:
Taxes and Duties

this Chapter we present a paragraph on “Levy and highlighted in collection of Stamp duty and Registration fees on lease this Chapter agreements of immovable properties and Development Agreements” and a Review on “Levy and collection of Electricity Duty in Jharkhand” along with one...............

(PDF 3.19 MB)

Annexure: I (Referred to in Para No. 6.10.12.1 of the Report) _Non/short levy of electricity duty/penalty_ Penalty Penalty Turn¬ Total Total duty Duty leviable Duty levied Short levy @2.5% per @5% per SI Name of the Name of the Period/date of...

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Compliance Performance
Karnataka
Report of 2010 - Compliance and Performance Audit on Civil of Government of Karnataka

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the offices of...

(PDF 0.09 MB)

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies. Compliance audit refers...

Chapter 4 Functioning of Government Department(s) Animal Husbandry and Fisheries Department 4.1 Department of Animal Husbandry and Veterinary Services Executive summary The Department of Animal Husbandry and Veterinary Services is responsible for...

(PDF 1.88 MB)

Appendices Appendix-1.1 (Reference: Paragraph 1.7.1, Page 8) Year-wise breakup of Outstanding Inspection Reports as on 30 September 2010 Department of Department of Forest Department of Minor Total Year Housing Irrigation Number Number Number...

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31 March 2015
Compliance Performance
Gujarat
Report No. 7 of 2015 - Compliance and Performance on Revenue Sector of Government of Gujarat

24 Annual Statement of Rates issued by the Government showing the rates for the purpose of determination of value of immovable properties and levy of stamp duty. Chapter – III: Land Revenue 99 Further, the Government vide Resoluti on dated 03.0 5.2011 reduced the rate of premi um for...............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce

24 Annual Statement of Rates issued by the Government showing the rates for the purpose of determination of value of immovable properties and levy of stamp duty. 98 Chapter --- III: Land Revenue Further, the Government vide Resolution dated 03.05.2011 reduced the rate of premium for agriculture...............

memorandum of records, which gives authority or power to a promoter or a developer for construction on or development of, or sale or transfer of, any immovable property shall be chargeable with stamp duty at the rate of one per cent of the market value of the property. Simultaneously, similar...............

2.4.15 Non-levy of tax on goods involved in execution of construction of flats Section 2(23)(b) of the Act provides that sale includes transfer of property in goods (whether as goods or in some other form) involved in execution of a works contract. Further, under Section 14A of the Act,...............

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