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Audit Reports

Reports older than 2009

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Page 135 of 137, showing 10 records out of 1,370 total

Performance
Andhra Pradesh
Report of 2011 - Performance Audit on Commercial of Government of Andhra Pradesh

The Company was required to introduce consumer frie ndly actions like introduction of computerized billing, online bill p ayment, establishment of customer care centers, etc., to enhance satisfactio n of consumers and reduce the advent of grievances among them. The billing is sues have..................

Sector:
Industry and Commerce
Chapter 2 - Performance Reviews Relating toGovernment Companies
(PDF 0.76 MB)

The Company was required to introduce consumer friendly actions like introduction of computerized billing, online bill payment, establishment of customer care centers, etc., to enhance satisfaction of consumers and reduce the advent of grievances among them. The billing issues have..................

Download Full Report (PDF 1.95 MB)
Compliance
Andhra Pradesh
Report of 2009 - Compliance Audit on Revenue of Government of Andhra Pradesh

The objectives of the computerisation were to build a comprehensive database and provide online access to the public covering the entire gamut of services viz., issue of the driving licences and permits, registration and taxation of the vehicles and monitoring the transport system in the State...................

Sector:
Taxes and Duties
(PDF 0.37 MB)

CHAPTER II | SALES TAX 2.1 Results of audit Test check of the assessment files, refund records and other connected documents of the Commercial Taxes Department..................

(PDF 0.04 MB)

[ OVERVIEW The Report contains 58 paragraphs including two reviews relating to non/short levy of taxes, interest, penalty etc., involving Rs. 628.76 crore. Some of the major findings are mentioned in the following paragraphs: I. GENERAL The..................

(PDF 0.29 MB)

Non-levy of interest on arrears of land revenue 2 0.47 4. Non/short levy of road cess 22 0.39 5. Non/short levy of water tax 5 0.31 6. Non/short levy of 11011-agricultural land assessment 1 0.05 (NAI.A) 7. Other irregularities 2 0.14 Total 53 110.50 During the year 2008-09. the department..................

(PDF 0.41 MB)

The objectives of the computerisation were to build a comprehensive database and provide online access to the public covering the entire gamut of services viz., issue of the driving licences and permits, registration and taxation of the vehicles and monitoring the transport system in the State...................

Download Full Report (PDF 0.75 MB)
Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Commercial of Government of Andhra Pradesh

The Company felt that the then application software VISTA for online reservation through their counters only, was not adequate to meet the requirements of the Company. In order to facilitate online reservation for tours and hotels for tourists, and for better MIS reports, the Company..................

Sector:
Industry and Commerce
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.85 MB)

overloaded. The Company Financial position constructed Sub-stations and lines without assessing the load The Company’s profit before tax requirements. decreased from C 190.85 crore in Operation and Maintenance 2005-06 to f 146.81 crore in 2009-10 and Company created..................

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Compliance Performance
Andhra Pradesh
Report of 2011 - Compliance and Performance Audit on Civil of Government of Andhra Pradesh

However, the State does not have a centralised online database indicating the availability of various groups of blood at the blood bank level, district level and at the State level. Blood collected is to be preserved in CPDA 5 solution at temperatures between 4º C and 6º C and utilised within..................

Sector:
Social Infrastructure
Download Full Report (PDF 3.4 MB)
Performance
Andhra Pradesh
Report of 2009 - Performance Audit on Commercial of Government of Andhra Pradesh

The data entry was also not supervised. Inadequacies The application did not provide for adequate Input controls. The security for online transactions was inadequate. Business Rules were also not incorporated in the application software. Inadequacy of such controls led to disbursement of Rs..................

Sector:
Industry and Commerce
Download Full Report (PDF 2.22 MB)
Financial Performance
Andhra Pradesh
Report of 2009 - Performance and Financial Audit on Civil of Government of Andhra Pradesh

The project was felt necessary as different service providers like eSeva, AP Online, RAJiv, etc. have to access different databases separately, liaise with the departmental officials and enter into Service Level Agreement (SLA) with each Government Department in the absence of a Gateway. M/s..................

Sector:
Social Infrastructure
Chapter 1 - Performance Audit
(PDF 0.51 MB)

Non-deduction of Tax should be deducted at source (TDS) at the prescribed rates before TDS from making payments to the contractors/firms. However, the University in advertisement violation of these codal provisions made payments to the advertisement firms agencies during 2001-07 without..................

Chapter 3 - Integrated Audit
(PDF 0.2 MB)

[Paragraphs 3.1.6.3, 3.1.6.4, 3.1.6.5 and 3.1.6.6] The tax recovery mechanism was not effective and the State Government resorted to sale of lands for revenue mobilisation. Arrears of revenue accumulated to Rs 2,413 crore as of March 2008; of this, Rs 862 crore (36 per cent) was outstanding for..................

Overview
(PDF 0.05 MB)

internal controls did not exist with the Finance Department in areas of watching compliance of instructions by other administrative departments. Tax recovery mechanism was not effective. The State Government resorted to sale of lands lor revenue mobilisation. The returns on investments in..................

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Compliance Performance
Andhra Pradesh
Report of 2010 - Audit Report (Civil) for the year ended March 2010 Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Performance audit of selected programmes and activities and Compliance audit of Government departments and autonomous bodies. Compliance audit refers...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 1.05 MB)

CHAPTER II PERFORMANCE AUDIT This chapter contains performance audit of Integrated Child Development Services (2.1). Mahatma Gandhi (Kalwakurthy) Lift Irrigation Scheme (2.2). Functioning of Visakhapatnam Urban Development Authority (VUDA) (2.3) and..................

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01 August 2014
Performance
Delhi
Report No. 1 of 2014 - Performance Audit on Revenue Sector and Social, General and Economic Sector PSUs of Government of Delhi

25,560.97 crore as compared to Rs. 22,393.18 crore in the year 2011-12. Out of this, 94 per cent was raised through tax revenue (Rs. 23,431.52 crore) and non-tax revenue (Rs. 626.93 crore). The balance 6 per cent was received from the Government of India as grants-in-aid (Rs. 1,502.52 crore)...................

Chapter 4 - Performance Audit and Transaction Audit
(PDF 7.69 MB)

To provide a facility to allottees to pay ground rent online, DSIIDC implemented online payment gateway of ICICI Bank ltd. However, payments made by the allottees did not get updated automatically but had to be updated fortnightly by the Relocation Division manually on DSTTDC's website. There..................

Download Full Report (PDF 19.61 MB)
05 September 2011
Financial
Delhi
Report of 2010 - Financial Audit on Revenue Receipt of National Capital Territory of Government of Delhi

to 341 inspection reports issued upto December 2009 remained outstanding.     Test check of the records of the Departments of trade and taxes, state excise, entertainment, transport, registration etc. conducted during the year 2009-10, revealed underassessment/short payment/loss of..................

Sector:
Taxes and Duties |
Finance
Chapter 1 - General
(PDF 5.18 MB)

10 Chapter I: General 2007-08 Performance 4 (i) Creating a The Department stated that appraisal of database of most of the returns are online, exemption of exemption of tax on database is continuously Central Sales account of branch updated. However, no Tax on account transfer/ consignment..................

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01 April 2010
Financial
Delhi
Report of 2009 - Financial Audit on Revenue Receipt of National Capital Territory of Government of Delhi

crore relating to 289 inspection reports issued upto March 2009 remained outstanding. Test check of the records of the departments of trade and taxes, state excise, entertainment, transport, registration etc. conducted during the year 2008-09, revealed underassessment/short payment/loss of..................

Sector:
Taxes and Duties
Chapter 3 - Lay and Collection of Stamp duty and Registration Fee
(PDF 7.6 MB)

This resulted in submission of the hard copy of the return which the dealers had already submitted online or manual submission. Thus, the core objective of the computerisation remained largely unachieved. The website was not bilingual as envisaged and information like circulars,..................

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