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Audit Reports

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Page 142 of 166, showing 10 records out of 1,660 total

07 April 2015
Compliance Performance
Bihar
Report No.4 of 2014 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2014 Government of Bihar

This Report comprises three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports. Second Chapter of this Report deals with the findings of five Performance Audit...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter II - Performance Audit
(PDF 45.62 MB)

CHAPTER III COMPLIANCE AUDIT CHAPTER III _COMPLIANCE AUDIT_ Compliance Audit of the Government departments, their field formations as well as that of autonomous bodies brought out several instances of lapses in management of resources and failures...

Chapter 3 - Compliance Audit
(PDF 10.32 MB)

CHAPTER III COMPLIANCE AUDIT CHAPTER III COMPLIANCE AUDIT Compliance Audit of the Government departments, their field formations as well as that of autonomous bodies brought out several instances of lapses in management of resources and failures...

Overview
(PDF 2.39 MB)

OVERVIEW This Report comprises three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports. Second Chapter of this Report deals with the findings of five Performance...

Download Full Report (PDF 79.82 MB)
11 March 2013
Compliance Financial
Haryana
Report of 2013 - Compliance and Financial Audit on State Finances of Government of Haryana

In July 2005, the Haryana Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth with stability for ...

Sector:
Finance
Index
(PDF 0.63 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2012 GOVERNMENT OF HARYANA Report No. 1 of the year 2012-13 www.uag.gov.in Table of Contents Description Reference to Paragraphs Page/ Remarks...

Download Full Report (PDF 28.62 MB)
06 September 2013
Performance
Haryana
Report No. 4 of 2013 - Financial and Performance Audit on District Gurgaon of Government of Haryana

Recognizing the importance accorded by the Planning Commission, Government of India adopted district-centric approach to devolution of finances for integrated local area development of a District. A district-centric audit of Gurgaon was carried out...

Sector:
Transport & Infrastructure |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Chapter 1 - Introduction
(PDF 0.63 MB)

Chapter 1 Introduction CHAPTER 1 Introduction 1.1_General profile of the district Gurgaon is one of the southern districts of Haryana falling in the National Capital Region. It is bounded by Jhajjar district and the Union Territory of Delhi in the...

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24 December 2014
Compliance Performance
Bihar
Report No. 3 of 2014 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2014 - Government of Bihar

This Report contains 44 paragraphs including one performance audit relating to non/short levy of tax, interest etc. involving Rs. 1,403.80 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties
Chapter 4 – Taxes on Vehicles
(PDF 4.96 MB)

CHAPTER-IV TAXES ON VEHICLES CHAPTER-IV: TAXES ON VEHICLES 4.1 Tax administration The levy and collection of taxes on vehicles in the State is governed by the provisions of Motor Vehicles (MV) Act, 1988, Central Motor Vehicles (CMV) Rules, 1989,...

Download Full Report (PDF 72.87 MB)
11 March 2013
Compliance Performance
Haryana
Report No. 3 of 2013 - Compliance and Performance Audit on Social, General and Economic Sectors Non-Public Sector Undertakings of Government of Haryana

This Report is prepared for submission to the Governor of the State of Haryana under Article 151 (2) of the Constitution of India. Chapter-1 of this Report covers auditee profiles, authority for audit, planning and conducting of audit and responses...

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
Appendices
(PDF 0.93 MB)

Appendix 1.1 (Reference: Paragraph: 1.8.1; Page 10) Statement showing year-wise breakup of outstanding Inspection Reports and Paragraphs Year Public Works Department Social Justice and Empowerment Total (Building and Roads) Department Inspection...

Chapter 1 - Introduction
(PDF 0.31 MB)

CHAPTER-1 INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from compliance audit of the transactions of the departments and autonomous bodies in Social Sector, General...

Chapter 3 - Thematic Audit
(PDF 0.87 MB)

Chapter-3 thematic: audit Development and Panchayats Department 3.1 Irregularities in disbursement and utilisation of discretionary grants 3.1.1 Introduction The Haryana Discretionary Grants (Regulations of expenditure) Rules, 1969 and the policy...

Download Full Report (PDF 6.53 MB)
Performance
Gujarat
Report of 2011 - Performance Audit on Civil of Government of Gujarat

This Report contains three chapters containing three Performance Audits, nine paragraphs based on audit of certain selected programmes, schemes, activities and transactions of the Government and one Chief Controlling Officer based Audit. The audit...

Sector:
Transport & Infrastructure |
Environment and Sustainable Development |
Art, Culture and Sports
Chapter 1 - Performance Audit
(PDF 10.75 MB)

CHAPTER-I PEFORMANCE AUDITS This chapter contains three performance audits on “Water Pollution in rivers, lakes and ground-water in Gujarat”, “Facilitation of drinking water supply in villages by WASMO” and “Creation and utilization of...

Chapter 2 - Transactions Audit
(PDF 2.94 MB)

CHAPTER II This chapter contains one paragraph on “Energy Management of pumping stations of Gujarat Water Supply and Sewerage Board” and eight individual paragraphs on audit of transactions. TRANSACTION AUDITS NARMADA, WATER RESOURCES, WATER...

Chapter 3 - CCO Based Audit
(PDF 3.98 MB)

CHAPTER-III CCO BASED AUDIT REVENUE DEPARTMENT 3.1 Chief Controlling Officer based audit of Revenue Department 3.1.1 Introduction Revenue Department in Gujarat State is entrusted with the task of land management, recovery of land revenue,...

Download Full Report (PDF 27.22 MB)
11 March 2013
Compliance Financial Performance
Haryana
Report No. 2 of 2013 - Financial and Performance Audit on Public Sector Undertakings (Social, General and Economic Sector) of Government of Haryana

Government commercial concerns, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG) fall under the following...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Glossary
(PDF 1.67 MB)

Glossary Glossary of Abbreviations AC Audit Committee ACD Advanced Consumption Deposit ACSR Aluminum Conductor Steel Reinforced AP Agriculture Pump Set APCPL Aravali Power Company Private Limited ARR Aggregate Revenue Requirement AS Accounting...

Chapter 3 - Thematic Audit
(PDF 12.78 MB)

Chapter III 3. Thematic Audit Dakshin Haryana Bijli Vitran Nigam Limited 3.1 Accumulation of arrears on account of electricity charges Introduction 3.1.1 Timely billing and collection of charges for the electricity sold is important for power...

Download Full Report (PDF 61.57 MB)
09 March 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Revenue of Government of Haryana

This Report contains 23 paragraphs including four Performance Audit, relating to non/short levy of taxes, duties, interest and penalty etc., involving tax effect of Rs. 324.73 crore. Some of the major findings are mentioned below: The total revenue...

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 2 - Sales Tax/Value Added Tax
(PDF 0.68 MB)

CHAPTER-II: SALES TAX/VALLE ADDED TAX 2.1.1 Tax administration Assessments, levy and collection of value added tax (VAT) in Haryana are governed under the Haryana Value Added Tax Act, 2003 (HVAT Act) and rules framed thereunder. Excise and Taxation ...

Chapter 3 - State Excise
(PDF 0.35 MB)

CHAPTER III: STATE EXCISE 3.1.1 Tax administration The excise revenue is mainly derived from the fixed, assessed and auction fee for the grant of license of various vends and excise duties levied on spirit and beer removed from distilleries and...

Chapter 4 - Stamp Duty and Registration Fee
(PDF 0.22 MB)

CHAPTER IV: STAMP DUTY AND REGISTRATION FEE 4.1.1 Tax administration Receipts from the stamp duty (SD) and registration fee (RF) in the State are regulated under the Indian Stamp Act, 1899 (IS Act), Indian Registration Act, 1908 (IR Act), Punjab...

Download Full Report (PDF 1.62 MB)
23 February 2012
Compliance Financial Performance
Haryana
Report of 2011 - Financial Audit on Commercial of Government of Haryana

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. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Download Full Report (PDF 1.24 MB)
30 March 2012
Compliance Performance
Gujarat
Report of 2010 - Financial Audit on Revenue of Government of Gujarat

This Report contains 43 paragraphs including two reviews relating to non/short levy of tax, penalty, interest etc. involving Rs. 352.04 crore. Some of the major findings are mentioned below: The total revenue receipts of the Government of Gujarat in ...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
Chapter 2 - Sales Tax/Value Added Tax
(PDF 0.3 MB)

CHAPTER II SALES TAX/VALUE ADDED TAX 2.1 Tax administration The tax administration of the Commercial Tax Department of the State is governed by the Gujarat Value Added Tax (GVAT) Act, 2003 and the Central Sales Tax (CST) Act, 1956. The GVAT Act was ...

Chapter 4 - Taxes on Vehicles
(PDF 0.19 MB)

CHAPTER-IV TAXES ON VEHICLES Tax administration The State Commissioner of Transport (CoT) heads Gujarat Motor Vehicle Department (GMVD) under the administrative control of the Secretary to the Government of Gujarat in the Ports and Transport...

Chapter 7 - Non-Tax Receipts
(PDF 0.23 MB)

Audit Report (Revenue Receipts) for the year ended 31 March 2010 CHAPTER VII NON TAX RECEIPTS 7.1 Results of audit Test check of records of 27 offices of the District Geologists and Director of Petroleum in the State during the year 2009-10 revealed ...

Download Full Report (PDF 1.18 MB)