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Audit Reports

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Page 127 of 154, showing 10 records out of 1,538 total

04 March 2011
Compliance Financial Performance
Haryana
Report of 2010 - Financial Audit on Commercial of Government of Haryana

(` in crore) Particulars 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 Return on Capital Employed (Per cent) 9.35 1.59 2.53 2.44 - - Debt 7,195.64 7,770.87 8,449.84 10,651.62 14,446.13 17,439.51 Turnover ¡ ¡¡ ¡ 11,727.66 7,629.44 8,251.11 14,668.00 18,424.04 15, 934.48 Debt/Turnover...............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
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30 March 2011
Compliance Performance
Gujarat
Report of 2010 - Financial Audit on Commercial of Government of Gujarat

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

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 3 - Performance Review relating to Statutory Corporation
(PDF 0.53 MB)

the Corporation had incurred an avoidable payment of interest amounting to 0.53 crore during the period of delay, after reckoning the average return at nine per cent per annum earned by the Corporation on the surplus funds kept in deposits with Gujarat State Financial Services Limited. The...............

Chapter 4 - Transaction Audit Observations
(PDF 0.53 MB)

bearing PLA for a period ranging from 15 days to 184 days on which interest at the rate of five per cent per annum allowable by RBI to GoG with no return to the Company. Even after taking into account the interest at the rate of five per cent per annum allowed by RBI to GoG on PLA deposits, the...............

Chapter 2 - Performance Reviews Relating to Government Company
(PDF 0.78 MB)

Chapter II Performance review relating to Government company Gujarat State Electricity Corporation Limited 2 Performance Audit of Power Generating Activities Executive summary Power is an essential requirement for all During 2005-10, the technical...

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15 July 2014
Compliance Financial Performance
Bihar
Report No.1 of the Year 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakingsfor the year ended 31 March 2013, Government of Bihar

This report deals with the results of audit of Government companies and Statutory corporations which has been conducted under Section 19A of the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971, as amended from...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare
Annexures of Report No. 1 of the Year 2014 -Report of the Comptroller and Auditor General of India on Public Sector Undertakings
(PDF 4.13 MB)

to (6) and (7) to (10) arc f in crore) SL Sector & Name of the Period of Year in Net Profit (+)/ Loss (-} Turn- Impact of Paid up Accumulated Capital Return on Percentage No. Company Accounts which Net Profit/ Interest Depre-Net Profit/ over Accounts Capital Profit (+)/ employed1* capital return...............

Chapter IV Transaction Audit observations of Report 1 of the Year 2014
(PDF 5.35 MB)

Accordingly, the CEA returned the DPR to the Company with an instruction to resubmit the DPR only after resolving the international issue associated with the said project. Accordingly, the Company took up (December 2010) the matter with the MoWR, Gol for clearance. MoWR advised...............

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04 March 2011
Compliance Performance
Haryana
Report of 2010 - Performance Audit on Civil of Government of Haryana

The Report includes three Chapters containing five reviews and 16 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government. The audit has been...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 1 - Performance Audit
(PDF 1.1 MB)

Targets/provisions made in the Annual Plans of the Board. Haryana State Agricultural Marketing Board (HSAMB) (Sale of immovable property) Rules 1997 and 2000 and Market Committees Investment and Disposal of Surplus Funds Rules 1981. HSAMB Accounts Manual. Decisions taken in...............

Chapter 2 - Audit of Transactions
(PDF 0.37 MB)

The case was returned by the CE on 30 March 2007 i.e. after two months, to ascertain whether the scheme was actually announced by the CM, although this Anticipatory sanction is a sanction by a competent authority in case whether on grounds of urgency or otherwise a Divisional Officer is...............

Chapter 3 - Integrated Audit
(PDF 0.36 MB)

Scrutiny of the records, however, revealed that the Deputy Director, Jyotisar had neither prescribed any returns to monitor the activities nor had maintained any records of his supervision and the monthly meetings by him. Monitoring work in the department was not effective as there were...............

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16 March 2010
Compliance Financial
Haryana
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Haryana

cent from Rs 1,763 crore in 2007-08 to Rs 1,326 crore in 2008-09 due to the global slowdown of the economy, leading to decrease in transactions of immovable property. Other components of tax revenue exhibited relative stability with insignificant increases and decreases during the year. It is...............

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.35 MB)

cent from Rs 1,763 crore in 2007-08 to Rs 1,326 crore in 2008-09 due to the global slowdown of the economy, leading to decrease in transactions of immovable property. Other components of tax revenue exhibited relative stability with insignificant increases and decreases during the year. It is...............

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16 March 2010
Compliance Performance
Haryana
Report of 2009 - Financial Audit on Revenue of Government of Haryana

duty and registration fee: The decrease in revenue receipts (25 per cent) was due to global slowdown of economy leading to the less transaction of immovable properties and reduction in rates of stamp duty from October 2008. Other taxes and duties on commodities and services: The increase in...............

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 2 - Taxes on Sales, Trade etc
(PDF 0.17 MB)

stated that no time limit could be prescribed for issue of RRC as it took time to enquire about the whereabouts of the defaulting dealer and immovable property ow ned by him. However, during the exit conference, the department admitted the facts and stated that the matter w ould be...............

Chapter 1 - General
(PDF 0.12 MB)

duty and registration fee: The decrease in revenue receipts (25 per cent) was due to global slowdown of economy leading to the less transaction of immovable properties and reduction in rates of stamp duty from October 2008. Other taxes and duties on commodities and services: The increase in...............

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05 March 2010
Compliance Financial Performance
Haryana
Report of 2009 - Financial Audit on Commercial of Government of Haryana

(Rupees in crore) Particulars 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 Return on Capital Employed (Per cent) 9.95 9.35 1.59 2.53 2.44 - Debt 6,955.30 7,195.64 7,770.87 8,449.84 10,651.62 14,446.13 Turnover ϒ 9,719.01 11,727.66 7,629.44 8,251.11 14,668.00 18,424.04 Debt/Turnover Ratio...............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 3 - TRANSACTION AUDIT OBSERVATIONS RELATING TO GOVERNMENT COMPANIES
(PDF 0.12 MB)

Accordingly, the Company returned (April 2007) Rs. 2.77 crore being 10 per cent of bid money deposited by the highest bidder stating that due to inadequate response the site has been withdrawn from the bidding process. The Company reworked (May 2007) the criteria according to which any...............

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Compliance Performance
Gujarat
Report of 2010 - Performance Audit on Civil of Government of Gujarat

(Paragraph 1.4.10.4) Property Rights of the Source Code and Intellectual Property Rights pertaining to the application were given to the vendor which violated the standard procedures laid down for computerization in Government departments. (Paragraph 1.4.10.5) 60 Audit Report No. 2 (Civil) for...............

Sector:
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare
Chapter 1 - Performance Audit
(PDF 1.96 MB)

(Paragraph 1.4.10.4) Property Rights of the Source Code and Intellectual Property Rights pertaining to the application were given to the vendor which violated the standard procedures laid down for computerization in Government departments. (Paragraph 1.4.10.5) 59 Audit Report No. 2 (Civil) for...............

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16 March 2010
Compliance Performance
Haryana
Report of 2009 - Performance Audit on Civil of Government of Haryana

and to undertake fabrication of the water cannon system due to delayed finalisation of purchase order and accordingly returned/refunded the amount. Audit further observed that the refunded amount was deposited (March 2009) in the Government account by the department as ‘revenue receipts’...............

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 1 - Performance Audit
(PDF 0.53 MB)

CHAPTERI PERFORMANCE AUDIT Health Department 1.1 National Rural Health Mission Highlights The National Rural Health Mission (NRHMj was launched in April 2005 with the objective to bring about improvement in health status of the people, especially...

Chapter 3 - INTERNAL CONTROL MANAGEMENT IN GOVERNMENT DEPARTMENT
(PDF 0.09 MB)

At the close of the year, the books were required to be returned, failing which 25 per cent cost of books was to be recovered. During the period from October 2007 to March 2008 an amount of Rs 2.84 crore was drawn from the treasury by the HEC against the budget allocation of Rs 3.10 crore and...............

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21 February 2014
Financial
Bihar
Report of 2013 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2013 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2012-13 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...

Sector:
Finance |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 1 – Finances of the State Government
(PDF 23.42 MB)

Budgetary support to financial institutions, inadequate returns on investments and poor recovery of user charges from social and economic services provided by the Government fall in the category of implicit subsidies. Report on State Finances for the year ended March 2013 Chapter I- Finances...............

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