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Audit Reports

Reports older than 2009

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Page 123 of 166, showing 10 records out of 1,658 total

Performance
Pondicherry
Report of 2009 - Performance Audit on Civil of Government of Pondicherry

This Audit Report includes five chapters comprising six 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 0.23 MB)

CHAPTER I This chapter includes two performance audits, one of the National Rural Health Mission and the other of Financial Management in Commune Panchayats together with a long paragraph on the Modernisation of Police Force scheme. HEALTH AND...

Chapter 5 - GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES
(PDF 0.2 MB)

GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 5.1 Overview of Union Territory of Puducherry Public Sector Undertakings Introduction 5.1.1 The Union Territory Public Sector Undertakings (PSUs) consist of Government Companies. PSUs of Union Territory...

Download Full Report (PDF 0.81 MB)
16 March 2010
Financial
Odisha
Report of 2009 - Financial Audit on Revenue of Government of Odisha

Chapter 2 - Sales Tax, Value added Tax and Entry Tax
(PDF 0.21 MB)

CHAPTER-II: SALES TAX, VALUE ADDED TAX AND ENTRY TAX 2.1 Results of audit_ Test check of the assessments, refund cases and other records on sales tax. value added tax (VAT) and entry tax in commercial tax offices during the year 2008-09 revealed...

Chapter 4 - Land Revenue, Stamp Duty and Registration Fees
(PDF 0.09 MB)

CHAPTER IV: LAND REVENUE, STAMP DUTY AND REGISTRATION FEES V___/ 4.1 Results of audit_ Test check of the records relating to assessment and collection of land revenue and stamp duty and registration fees conducted during the year 2008-09 revealed...

Chapter 3 - Taxes on Motor Vehicles
(PDF 0.13 MB)

CHAPTER-III: TAXES ON MOTOR VEHICLES - _ 3.1 Results of audit_ Test check of the records relating to assessment and collection of motor vehicles tax in the office of the State Transport Authority. Orissa and the regional transport offices conducted ...

Download Full Report (PDF 0.68 MB)
27 March 2010
Financial
Nagaland
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Nagaland

This Report on the Finances of the Government of Nagaland 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:
Finance
Chapter 1 of Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Nagaland
(PDF 0.33 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 Nagaland are laid...

Download Full Report (PDF 0.67 MB)
Compliance Financial
Mizoram
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Mizoram

T his Report on the Finances of the Government of Mizoram is being brought out with a view to assess objectively the final performance of the State during the year 2010-11. The aim of this Report is to provide the State Government with timely inputs ...

Sector:
Finance
Appendices
(PDF 0.31 MB)

Appendix 1.1 Part-A: Structure and Form of Government Accounts (Reference: Paragraph-Profile of Mizoram; Page-1) Structure of Government Accounts The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency...

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.15 MB)

Chapter 2 Financial Management and Budgetary Control 2.1 Introduction Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared with the amounts of the voted grants and...

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16 March 2009
Compliance Performance
Odisha
Report of 2009 - Compliance and Performance Audit on Civil of Government of Odisha

This Report on the audit of expenditure incurred by the Government of Orissa 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 4 - Internal Controls in Government Department
(PDF 0.22 MB)

Chapter 4 Internal Controls in Government Department Labour and Employment Department 4.1 Internal Controls in the Labour and Employment Department 4.1.1 Introduction Internal Controls are an integral component of organisation’s management...

Chapter 1 - Introduction
(PDF 0.2 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. The primary purpose of...

Download Full Report (PDF 1.5 MB)
10 April 2015
Compliance Performance
Maharashtra
Report No. 1 of 2015 – Compliance and Performance Audit on Revenue Sector of Government of Maharashtra

This Report contains 28 paragraphs, including three Performance Audits relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.255 crore. Some of the major findings are mentioned below: The total revenue receipts of the ...

Chapter 7 of Report No. 1 of 2015 – Compliance and Performance Audit on Revenue Sector of Government of Maharashtra
(PDF 0.21 MB)

CHAPTER-VII Finance Department, Government of Maharashtra Directorate of Account & Treasuries A Performance Audit on “IT Audit of Government Receipt Accounting System” was conducted and results of audit are mentioned in the following...

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26 February 2014
Compliance Performance
Karnataka
Report No. 4 of 2014 - Compliance and Performance 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...

Annexures
(PDF 0.4 MB)

Annexures Annexure 1 Statement showing particulars of up- to-date paid-up capital, loans outstanding and manpower as on 31 March 2013 in respect of Government Companies and Statutory Corporations. (Referred to in Paragraph 1.10) Figures in column 5...

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27 March 2010
Performance
Nagaland
Report of 2009 - Performance Audit on Civil of Government of Nagaland

This Report contains 16 audit paragraphs (including three general paragraphs) pertaining to Civil and Commercial portion and two performance reviews. There is a separate chapter on Integrated Audit of the Urban Development Department. According to...

Sector:
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties
Chapter 4 of Report of 2009 - Performance Audit on Civil of Government of Nagaland
(PDF 0.15 MB)

CHAPTER-IV REVENUE RECEIPTS 4.1 GENERAL 4.1.1 Trend of revenue receipts_ The tax and non-tax revenue raised by the Government of Nagaland during the year 2008-09, the State's share of divisible Union taxes and grants-in-aid received from the...

Chapter 2 of Report of 2009 - Performance Audit on Civil of Government of Nagaland
(PDF 0.06 MB)

Chapter II---Audit of Transactions CHAPTER II AUDIT OF TRANSACTIONS Fraud/misappropriation SCHOOL EDUCATION DEPARTMENT 2.1 Fraudulent drawal of TA claims Drawal of Rs.15.52 lakh by Headmaster, Government High School, Baghty, against Traveling...

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14 June 2014
Compliance Financial Performance
Maharashtra
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Maharashtra

Maharashtra is the second largest State in India, in terms of population and third in terms of geographical area. The State has shown higher economic growth in the past decade as the compound annual growth rate of its Gross Stale Domestic Product...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 1.58 MB)

r Chapter Finances of the I State Government Profile of Maharashtra Maharashtra occupies the western and central part of the country and has a long coastline along the Arabian Sea. It is the second largest State in India in terms of population...

Index
(PDF 0.19 MB)

olticl Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2013 The Report has been laid on the table of the State Legislature Assembly on 14-06-2014 Government of Maharashtra Report of the Comptroller...

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25 February 2014
Compliance Performance
Karnataka
Report No. 3 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature....

Chapter 2 of Report No. 3 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka
(PDF 0.36 MB)

B PERFORMANCE AUDIT Social Welfare Department 2.1 Functioning of the Karnataka Residential Educational _Institutions Society_ Executive Summary The Government had established (October 1999) the Karnataka Residential Educational Institutions Society...

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