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Audit Reports

Reports older than 2009

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Page 145 of 166, showing 10 records out of 1,660 total

17 March 2011
Compliance Performance
Goa
Report of 2010 - Performance Audit of Government of Goa

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector:
Local Bodies |
Finance |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Power & Energy
Chapter 1 of Report of 2010 - Performance Audit on Civil & Commercial of Government of Goa
(PDF 0.97 MB)

CHAPTER! PERFORMANCE AUDIT CIVIL SUPPLIES AND CONSUMER AFFAIRS DEPARTMENT 1.1 Public Distribution System Highlights The Public Distribution System (PDS) is a major instrument of the Government's economic strategy for ensuring timely availability of ...

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25 March 2010
Financial
Goa
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Goa

In response to the Twelfth Finance Commission's recommendations, the Goa Government enacted its Fiscal Responsibility and Budget Management Act, (FRBM), entitled the Goa Fiscal Responsibility and Budget Management Act, 2006, with a view lo ensuring...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.27 MB)

CHAPTER - I FINANCES OF THE STATE GOVERNMENT This chapter provides a broad perspective of the finances of the Government of Goa during the current year and analyses critical changes in the major fiscal aggregates relative to the previous year,...

Download Full Report (PDF 0.6 MB)
25 March 2010
Performance
Goa
Report of 2009 - Performance Audit on Civil & Commercial of Government of Goa

This Audit Report includes five chapters comprising five performance audit reviews and 21 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector:
Finance |
Power & Energy |
Art, Culture and Sports |
Social Welfare
Chapter 5 - GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES
(PDF 0.47 MB)

CHAPTER-V Government Commercial and Trading Activities 5.1 Overview of State Public Sector Undertakings Introduction 5.1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs...

Chapter 2 - Audit of Transactions
(PDF 0.11 MB)

CHAPTER! I AUDIT OF TRANSACTIONS This chapter contains audit paragraphs on misappropriation, avoidable expenditure, idle investment, idle establishment, regulatory issues and other points of interest that came to notice during the audit of...

Chapter 1 - Performance Audit
(PDF 0.23 MB)

CHAPTER! PERFORMANCE AUDIT HOME DEPARTMENT 1.1 Modernisation of Police Force Highlights The Modernization of Police Force Scheme approved by the Government of India (GOI) aimed at providing additional infrastructure to enhance the efficiency and...

Chapter 3 - INTEGRATED AUDIT
(PDF 0.16 MB)

CHAPTER-III INTEGRATED AUDIT FISHERIES DEPARTMENT 3.1 Integrated Audit of Fisheries Department Highlights The Fisheries Department implements various developmental as well as welfare schemes for the up!ifintent of fishermen in order to increase the ...

Chapter 4 - REVENUE RECEIPTS
(PDF 0.17 MB)

CHAPTER IV REVENUE RECEIPTS 4.1 Trend of revenue receipts The tax and non-tax revenue raised by Government of Goa during the year 2008-09, the State's share of divisible Union taxes and grants-in-aid received from the Government of India during the ...

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31 March 2015
Compliance Financial Performance
Assam
Report of 2015 -Report of the C&AG of India on State Finances for the year ended 31 March 2014 Government of Assam

This Report on the Finances of the Government of Assam is brought out with a view to assess objectively the financial performance of the State during the year 2013-14. The aim of this Report is to provide the State Government with timely inputs...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
Executive Summary
(PDF 0.13 MB)

Executive Summary T his Report on the Finances of the Government of Assam is being brought out with a view to assess objectively the financial performance of the State during the year 2013-14. The aim of this Report is to provide the State...

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01 August 2013
Compliance Performance
Bihar
Report No.3 of 2013 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2012 Government of Bihar

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India.                   Chapter-I of...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Performance Audits
(PDF 1.18 MB)

( I CHAPTER -II PERFORMANCE AUDIT \_J CHAPTER - II PERFORMANCE AUDIT WATER RESOURCES DEPARTMENT 2.1 Implementation of Flood Control Measures in Bihar Executive Summary Introduction Bihar is one of the most flood-prone States in India, with 73 per...

Chapter 5 – Compliance Audit
(PDF 0.66 MB)

CHAPTER-V COMPLIANCE A UDIT CHAPTER V 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 in...

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01 August 2013
Compliance Performance
Bihar
Report No. 2 of 2013 – Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2012 - Government of Bihar

This Report contains 37 paragraphs and one performance audit relating to non/short levy of tax, interest etc. involving Rs. 568.99 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties
Chapter 2 – Commercial Taxes
(PDF 1.6 MB)

CHAPTER - II COMMERCIAL TAXES EXECUTIVE SUMMARY What we have In this Chapter we present a performance audit on ‘Internal control highlighted in this Mechanism in Commercial Taxes Department’ with financial Chapter impact of ? 68.68 crore and a...

Chapter 4 - Taxes on Vehicles
(PDF 0.72 MB)

CHAPTER - IV TAXES ON VEHICLES EXECUTIVE SUMMARY What we have highlighted In this Chapter we present a few illustrative cases of ? 155.58 crore in this Chapter selected from observations noticed during our test-check of records for the year 2011-12 ...

Chapter 6 – Non-Tax Receipts
(PDF 2.06 MB)

CHAPTER - VI NON-TAX RECEIPTS EXECUTIVE SUMMARY What we have highlighted In this Chapter we present few illustrative cases of ? 9.04 crore in this Chapter selected from observations noticed during our test-check of records relating to non/short...

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04 August 2014
Financial
Assam
Report of 2014 - Report of the C&AG of India on State Finances for the year ended 31 March 2013 Government of Assam

This Report on the Finances of the Government of Assam is being brought out with a view to assess objectively the financial performance of the State during the year 2012-13. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Download Full Report (PDF 2.06 MB)
31 March 2015
Performance
Assam
Report 4 of 2014 - Performance Audit on Revenue Sector of Government of Assam

This Report contains 31 paragraphs relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a performance audit on 'Efficiency and...

Sector:
Taxes and Duties |
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development |
Agriculture and Rural Development
Chapter 4 - Environment and Forests
(PDF 4.95 MB)

1 - 4.1 Tax administration The Principal Chief Conservator of Forests (PCCF) who is in overall charge of the Department is assisted by seven Chief Conservators of Forests (CCF) and 19 Conservators of Forests (CF). There are 58 forest divisions each...

Chapter 2 - Taxation
(PDF 21.78 MB)

i! = 2.1 Tax administration The Finance (Taxation) Department is responsible for the administration of taxes on sales, trade etc., in the State. The Commissioner of Taxes (CT) is the Head of the Department and responsible for administration of all...

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31 March 2015
Performance
Assam
Report 3 of 2014 - Performance Audit on Kaziranga National Park-Issues and Challenges of Government of Assam

The protected area concept for Biodiversity conservation has figured prominently around the world. KAZIRANGA NATIONAL PARK, legally notified as a National Park in the year 1974, is a name known worldwide for its success in the conservation history...

Sector:
Environment and Sustainable Development
Chapter 3 - Human Resources Management
(PDF 5.25 MB)

Introductory 9.1 Effective functioning of an organisation largely depend on appropriate human resources and manpower management. The structure of human resources of the KNP is shown through the block diagram alongside. The overall control and...

Chapter 4 - Anti-Poaching action Plan
(PDF 7.14 MB)

’ CHAPTER-IV Introductory 10.1.1 As discussed in some of the preceding paragraphs, the major challenge at present is the poaching of Rhinos. The decade-wise position on poaching of Rhinos vis-a-vis during 2008-14 are as discussed below: 1965-...

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25 February 2014
Compliance Performance
Chhattisgarh
Report 5 of 2013 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2013 - Government of Chhattisgarh

This Report contains 20 paragraphs including one review involving Rs. 92.85 crore relating to underassessment, non/short levy of revenue etc. under 'Part-A' and five paragraphs including one review involving Rs. 149.22 crore relating to incorrect...

Sector:
Taxes and Duties
Chapter 3 - Stamps and Registration Fees
(PDF 8.23 MB)

CHAPTER III: STAMPS AND REGISTRATION FEES EXECUTIVE SUMMARY What have we In this chapter we present our findings on Levy highlighted in this and collection of stamp duty and registration fees chapter involving financial effect off 80.40 crore....

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