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Audit Reports

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Page 133 of 164, showing 10 records out of 1,640 total

Compliance Performance
Karnataka
Report of 2010 - Financial Audit on Revenue of Government of Karnataka

This Report contains 26 paragraphs including three reviews pointing out non-levy or short levy of tax, interest, penalty, revenue foregone, etc. The financial impact of the Report is Rs. 439.54 crore of which Rs. 411.50 crore pertains to three...

Sector:
Taxes and Duties
Chapter 2 - Taxes on Sales, Trade etc.
(PDF 0.69 MB)

CHAPTER-II: TAXES ON SALES, TRADE, ETC 2.1 Tax administration The levy and collection of Value Added Tax (VAT) is governed by the Karnataka Value Added Tax Act, 2003 (KVAT Act) and the rules made thereunder. The Commercial Taxes Department (CTD) is ...

Download Full Report (PDF 3.39 MB)
18 February 2013
Performance
Kerala
Report No. 3 of 2012 - Performance Audit on Public Sector Undertakings of Kerala

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 Comptroller and Auditor General of India. These accounts are also subject to...

Index
(PDF 0.03 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on PUBLIC SECTOR UNDERTAKINGS for the year ended March 2012 Government of Kerala Report No. 3 of the year 2012 www.saiindia.: gov. in TABLE OF CONTENTS Particulars Reference to Paragraph...

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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
Chapter 3 - Audit of Transactions
(PDF 13.34 MB)

Chapter III---Audit of Transactions CHAPTER III AUDIT OF TRANSACTIONS HEALTH AND FAMILY WELFARE DEPARTMENT 3.1 Functioning of Drugs Control Department 3.1.1 Introduction The Government of Tndia enacted the Drugs and Cosmetics Act, 1940 (Act) and...

Index
(PDF 0.45 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on GENERAL AND SOCIAL SECTOR for the year ended March 2012 GOVERNMENT OF KERALA Report No. 2 of the year 2012 http://www.saiindia.gov.in CONTENTS Reference to Paragraph Page Preface iii CHAPTER ...

Chapter 1 - Introduction
(PDF 3.33 MB)

CHAPTER I INTRODUCTION 1.1 About this Report 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...

Chapter 4 - Chief Controlling Officer Based Audit
(PDF 5.99 MB)

Chapter TV--- Chief Controlling Officer based audit CHAPTER IV CHIEF CONTROLLING OFFICER BASED AUDIT GENERAL EDUCATION DEPARTMENT 4.1 Chief Controlling Officer based Audit of the Directorate of Public Instruction Highlights Imparting quality...

Chapter 2 - Performance Audit Revenue Department
(PDF 24.49 MB)

Chapter II---Performance Audit CHAPTER II PERFORMANCE AUDIT REVENUE DEPARTMENT 2.1 District-centric audit of Thiruvananthapuram District Highlights A district-centric audit of Thiruvananthapuram District was conducted to assess the status and...

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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 7 - Monitoring
(PDF 0.67 MB)

CHAP TER-VII: MONITORING Monitoring of work was done in the Department through internal audit, internal inspection, periodical meetings at field level offices and through closing of various registers. Our findings on the effectiveness of the...

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

The State of Kerala, located at the southern end of the country, accounts for one per cent of the total area of the country and about three per cent of the population. The State ranks high in the human development index with a literacy rate of 93.91 ...

Index
(PDF 0.7 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2011 Report No.l GOVERNMENT OF KERALA http://www.saiindia.gov.in Table of Contents Reference to Paragraph Page Preface - v Executive Summary vii...

Download Full Report (PDF 1.61 MB)
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...

Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 1.81 MB)

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 ...

Chapter 5 - Taxes on Vehicles
(PDF 7.18 MB)

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...

Chapter 4 - Stamp Duty and Registration fees
(PDF 12.82 MB)

EXECUTIVE SUMMARY Increase in tax collection After two years of negative growth in revenue collection in and reduction in 2008-09 and 2009-10, the Department achieved positive percentage of expenditure growth during 2010-11. Due to such a healthy...

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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
Chapter 6 - Other Tax Receipts
(PDF 16.63 MB)

CHAPTER-VI OTHER TAX RECEIPTS EXECUTIVE SUMMARY What we have In 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 ...

Chapter 1 - General
(PDF 4.98 MB)

EXECUTIVE SUMMARY * Marginal growth Total tax and non-tax revenue of the State during rate in revenue 2012-13 was ? 11,759.30 crore which represented a receipts of the State marginal growth rate of 17.69 percent over the earlier year. Out of this ? ...

Chapter 4 - Taxes On Vehicles
(PDF 5.91 MB)

CHAPTER-IV TAXES ON VEHICLES EXECUTIVE SUMMARY What we In this Chapter we present illustrative cases of ? 36.23 crore have selected from observations noticed during our test check of highlighted records relating to assessment and collection of Taxes ...

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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...

Chapter 4 - Functioning of Government Department (s)
(PDF 0.3 MB)

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...

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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

This Report contains 51 paragraphs including two Performance Audits involving Rs. 675.55 crore. Some of the major findings are as mentioned below: The total revenue receipts of the Government of Gujarat in 2013-14 were Rs. 79,975.74 crore as against ...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 - Value Added Tax/Sales Tax
(PDF 0.43 MB)

CHAPTER-II EXECUTIVE SUMMARY Results of audit We test checked the records of 89 offices relating to Commercial Tax Offices during 2013-14 and noticed underassessment of tax and other irregularities involving ? 446.03 crore in 688 cases. During the...

Chapter 3 of Report No. 7 of 2015 - Compliance and Performance on Revenue Sector of Government of Gujarat
(PDF 0.36 MB)

CHAPTER-III EXECUTIVE SUMMARY Results of audit Test check of records in the offices of the Collectors and Mamlatdars (LR) in the State during the year 2013-14 revealed underassessment of tax and other irregularities involving ? 403.40 crore in 82...

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