Audit Reports

Appendix-3.1 (Reference: Paragraph: 3.2; Page: 70) Statement showing details of Annual accounts awaited relating to audit under section 14 of the CAG’s (DPQ Act, ^ 1971 SI. No Name of the Body/Authority Period for which accounts Number of awaited awaited accounts 1 Srinagar Municipality.........

25 2.10 52. Statement showing details of Annual accounts awaited Appendix 113 relating to audit under Section 14 of the CAG’s (DPC) Act, 3.1 (iii).........

to execute infrastructure development projects in the State financed from the loan taken from the Asian Development Bank (ADB) through Government of India. Some important findings of the audit are as under: Highlights The Agency did not deduct one per cent cess from the bills of the.........

(if) The accounts of the Board are required to be audited by an Auditor appointed by the State Government on the advice of the CAG of India. It was noticed that accounts of the Board were finalised only up to the year 2006-07 and thereafter the Consent Fee: ^15.80 crore; CPCB: ?50.39.........

Departments 20.60 167.35 187.95 20.43 17.78 38.21 2.29 0.12 2.41 Total 20.60 167.35 187.95 20.43 17.78 38.21 2.29 0.12 2.41 *The recoveries relate to CAG’s Audit Report for the year ended March 2012. 1.9 Lack of responsiveness of Government to Audit The Hand Book of Instructions for speedy.........

The Report of the Comptroller and Auditor General of India on Social, General, Economic (Non-PSUs) sectors for the year ended 31 March 2013 GOVERNMENT OF JAMMU AND KASHMIR Report No: 2 of 2014.........

Company/Statutory Corporation in the State of Jharkhand * Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and is denoted by (+) increase in profit/ decrease in losse (-) decrease in profit/ increase in losses. ® Capital employed represents net fixed.........

of Jammu and Kashmir during the year 2012-13, the State’s share of divisible Union taxes and grants-in-aid received from the Government of India during the year and the corresponding figures for the preceding four years are given in the Table 1.1. Table 1.1 Trend of revenue receipts (f.........

Audit of accounts of Government companies is conducted by the CAG under Section 619 of the Companies Act, 1956 and audit of Statutory Corporations under their respective legislation. The Government is required to submit this portion of the Audit Report to the State Legislature under Section.........

crore, two PSUs had not prepared Profit and Loss account and one PSU had not submitted its accounts since 1996-97 when its audit was entrusted to the CAG. Further, the State Government did not formulate any dividend policy under which all PSUs were required to pay a minimum return on the paid up.........

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2013 The Report has been laid on the table of the State Legislature Assembly on.........

2. Government commercial concerns, the accounts of which are subject to audit by the Comptroller and Auditor General of India (the CAG), fall under three categories, i.e., Government companies, Statutory corporations, and Departmentally managed commercial undertakings. This Report deals with the.........

Assistance to States for Developing Export Infrastructure and Allied Activities ATN Action Taken Note BOD Board of Directors BOQ Bill of Quantities CAG The Comptroller and Auditor General of India CDI Crafts Development Institute CIB Critical Infrastructure Balancing COPU Committee on Public.........