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Audit Reports

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Page 121 of 166, showing 10 records out of 1,658 total

29 March 2012
Performance
Odisha
Report of 2011 - Performance Audit on Revenue of Government of Odisha

This Report contains 45 paragraphs and three performance audit reports highlighting non-levy or short levy of tax, interest, penalty, revenue foregone, etc., involving RS 1,032.61 crore1. The total revenue receipts of the Government for the year...

Chapter 2 - VALUE ADDED TAX, CENTRAL SALES TAX, ENTRY TAX AND PROFESSION TAX
(PDF 1.95 MB)

CHAPTER-II: VALUE ADDED TAX, CENTRAL SALES TAX, ENTRY TAX AND PROFESSION TAX EXECUTIVE SUMMARY Marginal increase in In 2010-11 the collection of taxes from Orissa Value tax collection. Added Tax (OVAT) including Orissa Sales Tax (OST)/Central Sales ...

Chapter 7 - Mining Receipts
(PDF 1.95 MB)

CHAPTER-VII: MINING RECEIPTS | EXECUTIVE SUMMARY Steady increase in In 2010-11 the collection from mining receipts tax collection increased by 30.23 per cent as compared to the Budget Estimate which was attributed by the Department to the...

Chapter 3 - MOTOR VEHICLES TAX
(PDF 1.95 MB)

CHAPTER-III: MOTOR VEHICLES TAX EXECUTIVE SUMMARY Marginal increase In 2010-11 the collection of taxes from motor vehicles in tax collection increased by 12.58 per cent as compared to the Budget Estimate for the year and by 19.04 per cent over the...

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13 February 2015
Financial
Karnataka
Report No. 9 of 2014 - Financial Audit on Public Sector Undertakings 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 Comptroller and Auditor General of India (CAG). These accounts are also...

Chapter 3 - Compliance Audit Observations
(PDF 0.36 MB)

Chapter-m 3. Compliance Audit Observations Important findings emerging from audit that highlight deficiencies in planning, investment and activities of the Management in the State Government Companies and Statutory Corporations, which had financial ...

Download Full Report (PDF 1.34 MB)
15 March 2010
Compliance Performance
Punjab
Audit Report (Revenue), Punjab For the Year 2008-09

This report contains 50 paragraphs including two reviews relating to non/short levy of taxes, duties, interest and penalty etc., involving Rs. 218.15 crore. The total receipts of the State Government for the year 2008-09 were Rs. 20,712.79 crore....

Sector:
Taxes and Duties
Chapter 7 - Non Tax Receipts
(PDF 0.09 MB)

Chapter VII: Non-Tax Receipts 7.1 Results of audit Test check of records of the Housing and Urban Development, Industries. Lotteries. Home and Justice, Irrigation and Power and Water Supply and Sanitation departments during the year 2008-09,...

Chapter 6 - Other Tax Receipts
(PDF 0.09 MB)

Chapter VI: Other Tax Receipts 6.1 Results of audit Test check of the records of land revenue, electricity duty and entertainment tax/duty during the year 2008-09, revealed short/non-recovery etc. of dues amounting to Rs. 47.62 crore in 103 cases,...

Preface
(PDF 0.02 MB)

Preface This report for the year ended 31 March 2009 has been prepared for submission to the Gov ernor under Article 151(2) of the Constitution. The audit of revenue receipts of the State Government is conducted under Section 16 of the Comptroller...

Chapter 4 - State Excise
(PDF 0.02 MB)

Chapter IV: State Excise 4.1 Results of audit Test check of the records of the State Excise Department during the year 2008-09. revealed irregularities amounting to Rs. 13.28 crore in 22 cases, which fall under the following categories: (In crore...

Chapter 5 - Stamp Duty and Registration Fees
(PDF 0.04 MB)

Chapter V: Stamp Duty and Registration Fees 5.1 Results of audit Test check of the records of stamp duty and registration fees during the year 2008-09. revealed irregularities amounting to Rs. 42.32 crore in 316 cases which fall under the following ...

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29 March 2012
Compliance Financial Performance
Odisha
Report of 2011 - Report of the Comptroller & Auditor General of India, Commercial, Government of Odisha

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:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 3 - Transaction Audit Observations
(PDF 0.33 MB)

Chapter III Transaction Audit Observations Chapter III 3. Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government Companies/Statutory corporations are included in this Chapter....

Chapter 2 - Performance Audit Relating to Government Companies
(PDF 1.54 MB)

Chapter II Performance audit relating to Government companies Chapter II 2. Performance audit relating to Government companies 2.1 Orissa State Civil Supplies Corporation Limited Procurement and distribution activities under Public Distribution...

Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.29 MB)

Chapter I Overview of State Public Sector Undertakings Chapter I 1. Overview of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations...

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29 March 2012
Compliance Performance
Odisha
Report of 2011 - Compliance and Performance Audit on Civil 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 0.11 MB)

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

Appendices
(PDF 1.61 MB)

Appemlix-2.1.1 (Refer paragraph 2.1.1 at page 17) Statement showing land alio ed to 53 promoters of MOU based industries as of March 2011 SI. Name of promoter Type of the Location of the pro ject Date of signing of Land allotted (in acre) No...

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15 March 2010
Compliance Financial Performance
Punjab
Audit Report (Commercial), Punjab For the Year 2008-09

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 2 - PERFORMANCE REVIEW RELATING TO STATUTORY CORPORATION
(PDF 0.42 MB)

Chapter II 2 Performance reviews relating to Statutory corporations Punjab State Electricity Board 2.1 Construction and commissioning of Stage II (Units III and IV) of Guru Hargobind Thermal Plant, Lehra Mohabbat_ Executive Summary On the basis of...

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Performance
Pondicherry
Report of 2010 - Performance Audit on Civil of Government of Pondicherry

This Audit Report includes five chapters comprising four performance audit reviews and 12 transaction audit paragraphs relating to the Union Territory Government and its Companies. The audit has been conducted in accordance with the Auditing...

Chapter 1 - Performance Audits
(PDF 0.44 MB)

CHAPTER I This chapter includes two performance audits viz., Functioning of the Pondicherry Institute of Post-Matric Technical Education (PIPMATE) Society and Implementation of Rules relating to Management of Waste by Municipalities. EDUCATION...

Chapter 2 - Audit of Transaction
(PDF 0.08 MB)

CHAPTER II _AUDIT OF TRANSACTIONS_ This chapter presents the results of the audit of transactions of various departments of the Government, their field formations as well as those of local and autonomous bodies. Instances of lapses in the...

Chapter 3 - District Audit
(PDF 0.5 MB)

CHAPTER III REVENUE AND DISASTER MANAGEMENT DEPARTMENT 3.1 Audit of Karaikal District Highlights Karaikal district in the Union Territory of Puducherry was formed in May 2005. The district comprises two revenue taluks. A review of the significant...

Chapter 4 - Revenue Receipts
(PDF 0.17 MB)

CHAPTER IV REVENUE RECEIPTS 4.1 Trend of revenue receipts The tax and non-tax revenue raised by the Government of the Union Territory of Puducherry and the grants-in-aid received from the Government of India during the year 2009-10 and the...

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13 February 2015
Compliance Performance
Karnataka
Report No. 8 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Karnataka

This Report for the year ended March 2014 has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

List of Appendices
(PDF 0.26 MB)

Appendices Appendices Appendix 1.1 (Reference: Paragraph 1.7.1, Page 6) Year-wise breakup of outstanding Inspection Reports and Paragraphs in respect of Co-Operation and Water Resources (Minor Irrigation) Departments as of March 2014 Co-operation...

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Compliance Financial
Pondicherry
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Pondicherry

The Comptroller and Auditor General's Audit Reports in the past included comments upon the Union Territory's finances. Since these comments formed part of the Audit Reports, it was felt that the audit findings on the Union Territory finances...

Chapter 1 - FINANCES OF THE UNION TERRITORY GOVERNMENT
(PDF 0.23 MB)

CHAPTER I FINANCES OF THE UNION TERRITORY GOVERNMENT 1.1 Introduction Tins chapter provides a broad perspective of the finances of the Government of the Union Territory (UT) of Puducherry during the current year and analyses critical changes in the ...

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13 February 2015
Compliance Performance
Karnataka
Report No. 7 of 2014 - Compliance and Performance Audit on Revenue Sector of Government of Karnataka

This Report contains 26 paragraphs including two Performance Audits relating to non/short levy of tax, interest, penalty, revenue foregone, etc. involving Rs.184.18 crore. Some of the major findings are mentioned below: Total revenue receipts of the ...

Sector:
Taxes and Duties
Chapter 2 - Taxes/VAT on Sales, Trade, etc.
(PDF 0.18 MB)

Chapter-II Taxes/VAT on Sales, Trade etc. Tax Administration Sales Tax/Value Added Tax (VAT) laws and rules framed thereunder are administered at the Government level by the Additional Chief Secretary, Finance Department. The Commissioner of...

Chapter 5 - Other tax/Non-tax receipts
(PDF 0.15 MB)

CHAPTER-V Other Tax/Non-tax Receipts Tax administration This chapter consists of receipts from State excise, taxes on motor vehicles and mining activities. The tax/revenue administration is governed by Acts and Rules framed separately for each...

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