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Page 146 of 162, showing 10 records out of 1,618 total

03 April 2013
Financial Performance
Assam
Report 2 of 2012 - Performance Audit on Revenue of Government of Assam

Report of the Comptroller and Auditor General of India for the year ended 31 March 2012 Report No. 2 Revenue Sector Government of Assam TABLE OF CONTENT Particulars Paragraph Page Prefacevi.........

Sector:
Taxes and Duties |
Transport & Infrastructure |
Environment and Sustainable Development
Download Full Report (PDF 15.26 MB)
30 March 2012
Performance
Assam
Report of 2011 – Report of the C&AG of India on District Nagaon for the ended 31 March 2011 Government of Assam

v PREFACE 1. This Report of the Comptroller and Auditor General of India contains the results of district centric Audit of Nagaon district in Assam. The Report has been prepared for submission to the Governor under.........

Sector:
Transport & Infrastructure |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 – SOCIAL SERVICES
(PDF 2.05 MB)

of infrastructure at health centres The NRHM framework envisaged provision of certain guaranteed services at SCs, PHCs and CHCs as per norms of Indian Public Health Standard (IPHS). The position of non-availability of infrastructure facilities and health care services in the District are.........

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03 April 2012
Compliance Performance
Bihar
Report No.2 of 2011 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2011 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 Tndia.   Chapter-1 of this Report covers audited entity profiles, authority for audit, planning and conducting of audit...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 – Introduction
(PDF 2.72 MB)

bodies substantially funded by the Government, which are audited by the Office of the Principal Accountant General (Audit), Bihar on behalf of the CAG. The comparative position of expenditure incurred by the Government during the year 2010-11 and in the preceding two years is given in Table-1.........

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22 March 2013
Compliance Financial Performance
Chhattisgarh
Report No. 2 of 2012 - Report of the Comptroller and Auditor General of India on Public sector Undertakings (General, Social, Economic and Revenue Sectors) for the year ended 31 March 2012 of Government of Chhattisgarh

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 Comptroller and Auditor General of India (CAG). These accounts are also...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Agriculture and Rural Development
Chapter 1 - Overview of State Public Sector Undertakings
(PDF 5.43 MB)

(General, Social, Economic and Revenue Sectors) for the year ended 31 March 2012 accounts are also subject to supplementary audit conducted by CAG as per the provisions of Section 619 of the Companies Act, 1956. 1.6 Audit of Statutory corporations is governed by the Warehousing Corporation.........

Preface
(PDF 0.34 MB)

3. Audit of the accounts of Government companies is conducted by the CAG under the provisions of Section 619 of the Companies Act, 1956. 4. Audit of accounts of Chhattisgarh State Warehousing Corporation which is a Statutory corporation is conducted by Chartered Accountants and.........

Overview of Report No. 2 of 2012 of Government of Chhattisgarh
(PDF 3.03 MB)

A review of the latest Audit Statutory Auditors appointed by the Reports of CAG shows that the State Comptroller and Auditor General of PSUs incurred losses to the tune of India (CAG). These accounts are also f 1958.08 crore and infructuous subject to supplementary audit conducted investment of f.........

Chapter 3 - Transaction Audit Observations
(PDF 11.66 MB)

Board of Directors of a Company the duty to place the accounts of the Company along with the Auditor’s Report (including supplementary comments of CAG) in the Annual General Meeting of the shareholders within six months of the close of the financial year. As per Section 208 of the Income Tax.........

Annexures
(PDF 7.64 MB)

# Impact of accounts comment includes the net impact of qualifications of statutory auditors and comments of CAG and is denoted by (+) increase in profit/decrease in loss (-) decrease in profit/increase in loss ® Capital employed represents net fixed assets (including capital work-.........

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03 March 2012
Financial Performance
Assam
Report of 2011 - Financial Audit on Revenue of Government of Assam

5,929.84 crore) and non-tax revenue (Rs. 2,373.33 crore). The balance 64per cent was received from the Government of India in the form of State's share of net proceeds of divisible Union taxes (Rs. 7,968.62 crore) and grants-in-aid (Rs. 6,733.15 crore). During the year 2010-11, only.........

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Environment and Sustainable Development
Chapter 2 - Tax on Sales trade etc.
(PDF 14.07 MB)

incurred on collection and the percentage of such expenditure to gross collection during the years 2008-09 to 2010-11 along with the relevant all India average percentage of expenditure on collection are mentioned in Table 5. 1 Assam Professions, Trades, Callings and Employment Taxation. 2 As.........

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Compliance Financial Performance
Assam
Report of 2011 - - Report of C&AG of India (Commercial) for the year ended 31 March 2011 (Report No. 4) Government of Assam

audit of their accounts in addition to the audit conducted by the Chartered Accountants appointed by the State Govern ment in consultation with CAG. In respect of Assam State Electricity Reg ulatory Commission, CAG is the sole auditor. The Audit Reports on the a nnual accounts of all these.........

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare
Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.15 MB)

These accounts are also subject to supplementary audit conducted by CAG as per the provisions of Section 619 of the Companies Act, 1956. 1.5 Audit of statutory corporations is governed by their respective legislations. Out of four statutory corporations in Assam, CAG is the sole auditor for.........

Preface
(PDF 0.03 MB)

audit of their accounts in addition to the audit conducted by the Chartered Accountants appointed by the State Government in consultation with CAG. In respect of Assam State Electricity Regulatory Commission, CAG is the sole auditor. The Audit Reports on the annual accounts of all these.........

Overview
(PDF 0.05 MB)

The accounts of Government companies are audited by Thus, there is tremendous scope to improve the Statutory Auditors appointed by CAG. These functioning and minimise/eliminate losses. The PSUs accounts are also subject to supplementary audit can discharge their role efficiently only if.........

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20 July 2011
Compliance Performance
Bihar
Report No. 3 of 2010 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2010, Government of Bihar

This Report contains 26 paragraphs including two reviews relating to non/short levy of tax, interest etc. involving Rs. 977.82 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties
Chapter 2 - Taxes on Sales, Trade etc.
(PDF 4.12 MB)

one case of Patna West circle where the AA did not levy penalty citing that section 33 of the BVAT Act (assigned for assessment on the basis of CAG’s audit) does not provide for levy of penalty. The reply is not as per the rule because section 33 read with section 31 provides for.........

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22 March 2013
Performance
Chhattisgarh
Report of 2011 – Performance Audit on “Assessment, Levy and Collection of Major and Minor Mineral Receipts”of Government of Chhattisgarh

Mineral Receipts” of Government of Chhatt isgarh has been prepared for submission to the Governor under Article 151 (2 ) of the Constitution of India. The audit of non-tax mining receipts of the State G overnment is conducted under Section 16 of the Comptroller and Auditor General’s.........

Sector:
Taxes and Duties
Download Full Report (PDF 0.83 MB)
20 July 2011
Compliance Financial Performance
Bihar
Report No.4 - Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2010,Government of Bihar

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 of India. These accounts are also subject to supplementary audit conducted...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Social Welfare
Chapter I - Overview of State Public Sector Undertakings
(PDF 3.1 MB)

3 includes 619-B companies. 1 Audit Report (Commercial) for the year ended 31 March 2010 who are appointed by CAG as per the provisions of Section 619(2) of the Companies Act, 1956. These accounts are also subject to supplementary audit conducted by the CAG as per the provisions of Section 619.........

Preface
(PDF 0.23 MB)

3. Audit of accounts of Government companies is conducted by the CAG under the provisions of Section 619 of the Companies Act, 1956. 4. In respect of Bihar State Road Transport Corporation and Bihar State Electricity Board which are Statutory corporations, the Comptroller and Auditor General.........

Overview
(PDF 1.6 MB)

Auditors appointed by CAG of India. Audit noticed various deficiencies in the These accounts are also subject to functioning of PSUs. A review of three supplementary audit conducted by CAG of years’ Audit Reports of CAG of India India. Audit of Statutory corporations is shows that the State.........

Annexures of Report No. 4 - Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2010
(PDF 6.12 MB)

Annexure -1 (Referred to in paragraph 1.7) Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2010 in respect of Government companies and Statutory corporations (Figures in column 5 (a) to <...

Chapter -II Performance Review on working of Bihar Rajya Pul Nirman Nigam Limited
(PDF 4.74 MB)

duty on the Board of Directors of the Company to place the accounts of the Company along with Auditors Report (including Supplementary comments of CAG) in the Annual General Meeting of the Shareholders within six months of the close of its financial years. Further, Section 210 (5) holds each.........

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03 April 2012
Compliance Performance
Chhattisgarh
Report of 2011 – Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

These accounts are also subject to supplementary audit conducted by the CAG as per the provisions of Section 619 of the Companies Act, 1956. 4.1.6 Audit of Statutory corporations is governed by their respective legislations. In respect of Chhattisgarh State Warehousing Corporation, the audit.........

Sector:
Finance |
Transport & Infrastructure |
Power & Energy
Chapter 4 - Government Commercial and Trading Activities
(PDF 0.58 MB)

These accounts are also subject to supplementary audit conducted by the CAG as per the provisions of Section 619 of the Companies Act, 1956. 4.1.6 Audit of Statutoiy corporations is governed by their respective legislations. In respect of Chhattisgarh State Warehousing Corporation, the audit is.........

Appendices
(PDF 1.27 MB)

0.X6 2.44 - - Corporation Limited CCIDC) Impact of accounts comment includes the net impact of qualifications of statutor y auditors and comments of CAG and is denoted by (+) increase in profit/decrease in loss (-) decr ease irt profit/increase in loss Capital employed represents net fixed assets.........

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