Audit Reports

This was indicative of improper accounting of transmission loss. Monitoring and Control The functioning of RTUs/ABT systems installed for online data transfer to SLDC for monitoring of activities of SSs was not satisfactory. The flow of information under MIS introduced for effective..................

Implementing Agencies 1.3.2 98-100 Appendix-1.4 Time Series Data on State Government Finances 1.4, 1.4.2, 1.5.2 & 1.8.2 101-103 Appendix-1.5 (A) Tax Revenue for the year 2007-12 (B) Non- Tax Revenue for the year 2007-12 1.4.2 104 Appendix-1.6 Statement showing impact of Government Policies in..................

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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 of India. These Accounts are also subject to supplementary audit conducted...

5) Strengthening the InternalAudit Wing and ensuring timebound action on suggestions of thewing. 6) Initiating a system for onlineissue of declaration forms. The Department stated (September 2012) that in case of all recommendations, the Department is taking action and..................

The Government may consider introducing computerised system covering the entire gamut of activities of the Department and introducing online submission of returns and payment thereof to detect evasion and late payment. The Government may consider ensuring internal audit of the..................

(ii) Diversion of funds SGRY guidelines provide that the State Government would bear the transportation cost and handling charges (including taxes, if any) for the food grains (wheat/rice) component received from the GOI under the schemes and that cash component under the scheme was not..................

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of Tndia.   Chapter-1 of this Report covers audited entity profiles, authority for audit, planning and conducting of audit...

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...

Revenue Receipts Revenue receipts grew by 16 per cent over the previous year. The increase was mainly contributed by tax revenue (30 per cent) and State’s share of Union Taxes and Duties (84 per cen)t offset by decrease in non-tax revenue (12 per cent) and Grants- in-aid from Government of..................