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Audit Reports

Reports older than 2009

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Page 144 of 147, showing 10 records out of 1,463 total

Compliance
Andhra Pradesh
Report of 2011 - Performance Audit on Revenue of Government of Andhra Pradesh

The Report contains 41 paragraphs involving Rs. 477.58 crore and three performance audits on (i) Taxation of works contracts under the APVAT Act, involving Rs. 35.23 crore, (ii) Cross verification of declaration forms used in inter state trade,...

Sector:
Taxes and Duties
Chapter 2 - Sales TAX / VAT
(PDF 0.31 MB)

CHAPTER II SALES TAX/VAT EXECUTIVE SUMMARY Appreciable As indicated at para 1.1.2 of Chapter-I, in 2010-11, increase in tax the collections of taxes from Sales Tax and Central collection Sales Tax increased by 23.18 per cent and 24.93 per cent...

Chapter 7 - Non Tax Receipts
(PDF 0.05 MB)

CHAPTER VI OTHER TAX RECEIPTS 6.1 Results of audit Test check of the records of 83 offices of the following Departments during the year 2010-11 revealed underassessments of tax and other irregularities involving f 733.45 crore in 124 cases which...

Download Full Report (PDF 2.55 MB)
Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Revenue of Government of Andhra Pradesh

The Report contains 46 paragraphs involving Rs. 191.59 crore and a performance audit review on "Interest Receipts on loans sanctioned by the State Government involving revenue implications of Rs. 976.82 crore. relating to non/short levy of tax,...

Sector:
Taxes and Duties
Chapter 2 - Sales TAX / VAT
(PDF 0.48 MB)

d CHAPTER II SALES TAX/VAT 2.1 Tax administration The Commercial Taxes Department is under the purview of Principal Secretary to Revenue Department at the Government level. The Department is mainly responsible for collection of taxes and...

Chapter 6 - Land Revenue
(PDF 0.22 MB)

CHAPTER VI LAND REVENUE 6.1 Tax administration At the apex level, Chief Commissioner of Land Administration (CCLA) is responsible for administration of the Revenue Board Standing Orders (BSO). Andhra Pradesh (AP) Water Tax Act. 1988. AP...

Chapter 7 - Non Tax Receipts
(PDF 0.5 MB)

CHAPTER VII NON-TAX RECEIPTS "_I 7.1 Results of audit Test check of the records of 117 offices of the following Departments during the year 2009-10 revealed under assessment of tax and other irregularities involving ? 1,094.89 crore in 157 cases...

Download Full Report (PDF 1.36 MB)
Performance
Andhra Pradesh
Report of 2011 - Performance Audit on Commercial of Government of Andhra Pradesh

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 audit conducted by the ...

Sector:
Industry and Commerce
Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.16 MB)

Chapter I 1. Overview of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs are established to carry out activities of...

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

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:    The total revenue...

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 conducted during 2008-09 indicated underassessments and other deficiencies of sales tax...

(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)

CHAPTER III LAND REVENUE 3.1 Results of audit Test check of the records of land revenue offices conducted during the year 2008-09 indicated underassessment, non/short levy of revenue and other deficiencies amounting to Rs. 110.50 crore in 53 cases...

(PDF 0.41 MB)

f CHAPTER IV TAXES ON VEHICLES 4.1 Results of audit Test check of the records of the offices of the Transport Department conducted during the year 2008-09 indicated non/short levy of taxes and loss of revenue amounting to Rs. 80.81 crore in 242...

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

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 audit conducted by the ...

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

Chapter II 2. Performance Reviews relating to Government Companies 2.1 Transmission Corporation of Andhra Pradesh Limited Executive Summary The Transmission Corporation of its actual planned capacity addition Andhra Pradesh Limited (Company of 130...

Chapter 1 - Overview of State Public Sector Undertaking
(PDF 0.17 MB)

Chapter I 1. Overview of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs are established lo carry out aclivilies of...

Download Full Report (PDF 1.89 MB)
Compliance Performance
Andhra Pradesh
Report of 2011 - Compliance and Performance Audit on Civil of 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 departments of the Government of Andhra Pradesh, compliance audit of transactions of its various...

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

Overview of Government companies and Statutory corporations Audit of Government companies is governed by deficiencies in Section 619 of the Companies Act. 1956. The yearsaccounts of Government companies are audited by PSUsStatutory Auditors...

Sector:
Industry and Commerce
Chapter 2 - PERFORMANCE AUDITS RELATING TO GOVERNMENT COMPANIES
(PDF 0.52 MB)

Chapter - II Performance audit relating to Government Companies Andhra Pradesh Power Generation Corporation Limited 2.1 Operational performance of Kothagudem Thermal Power Station Executive Summary Kothagudem Thermal Power Station (KIPS) Inputs...

Chapter 1 - OVERVIEW OF STATE PUBLIC SECTOR UNDERTAKINGS
(PDF 0.18 MB)

Chapter I 1. Overview of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs are established to carry out activities of...

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

This Report includes three Chapters comprising five reviews and eighteen  paragraphs dealing with the results of performance audit of selected schemes/programmes, integrated audit of a Government department as well as audit of the financial...

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

CHAPTER I PERFORMANCE AUDIT Tins chapter contains performance audit of National Rural Health Mission (1.1), Functioning of Osmania University (1.2), Third Party Quality Control/ Assurance in execution of irrigation projects (1.3) and Accelerated...

Chapter 3 - Integrated Audit
(PDF 0.2 MB)

r-\ CHAPTER III INTEGRATED AUDIT FINANCE DEPARTMENT 3.1 Integrated Audit of Finance Department Highlights Finance Department is mainly responsible for the overall management of the State finances which includes mobilisation of resources and...

Overview
(PDF 0.05 MB)

Overview Tins Report includes three Chapters comprising five reviews and eighteen paragraphs dealing w ith the results of performance audit of selected schemes/ programmes, integrated audit of a Government department as well as audit of the...

Download Full Report (PDF 1.11 MB)
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)...

Download Full Report (PDF 1.91 MB)
01 August 2014
Compliance Performance
Delhi
Report No. 2 of 2014 - Performance and Compliance Audit on Social and Economic Sector Non PSUs of Government of Delhi

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Lieutenant Governor of the National Capital Territory of Delhi under Article 151(2) of the Constitution of India for being laid before the State...

Sector:
Finance |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 - Performance Audit
(PDF 16.04 MB)

CHAPTER-II PERFORMANCE AUDIT _Urban Development Department_ 2.1 Delhi Urban Shelter Improvement Board The Delhi Urban Shelter Improvement Board came into existence with effect from July 2010, with an aim to make Delhi slum free. The significant...

Annexures
(PDF 3.51 MB)

Annexures Annexure-1.1 (Referred to in paragraph 1.10; page 6) Statement showing Status of Accounts of the Autonomous Bodies as on 31 March, 2013 SI. Name of the body Period of Year upto Delay in Period upto Placement Delay in No. entrustment which ...

Chapter 1 - Introduction
(PDF 1.05 MB)

CHAPTER-I INTRODUCTION 1.1 Budget profile There are 66 departments and 73 Autonomous Bodies in the NCT of Delhi. The position of budget estimates and actuals there against by the State Government during 2008-13 is given in Table 1.1. Table-1.1...

Download Full Report (PDF 49.36 MB)