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Audit Reports

Reports older than 2009

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Page 148 of 166, showing 10 records out of 1,660 total

23 July 2010
Financial
Bihar
Report of 2009 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2009 Government of Bihar

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

Sector:
Finance |
Industry and Commerce |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Finances of the State Government
(PDF 0.36 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction_ This chapter provides a broad perspective of the finances of the Government of Bihar during the current year and analyses critical changes in the major fiscal aggregates relative to the...

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23 July 2010
Compliance Performance
Bihar
Report of 2009 -Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended March 2009 - Government of Bihar

This report contains 29 paragraphs including three reviews relating to non/short levy of tax; interest etc. involving Rs. 838.92 crore. Some of the major findings are mentioned below: Total receipts of the Government of Bihar for the year 2008-09...

Sector:
Taxes and Duties
Chapter 5 - Other Tax Receipts
(PDF 0.11 MB)

CHAPTER-V: OTHER TAX RECEIPTS 5.1 Results of audit Test check of the records of the follow ing receipts, conducted during the year 2008-09, revealed underassessment of tax. fee. duty and loss of revenue etc. of Rs. 122.59 crore in 264 cases which...

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27 January 2011
Performance
Assam
Report of 2010 – Report of the C&AG of India on Internal Controls and Risk Management for the ended 31 March 2010 Government of Assam

Internal control system encompasses the policies and procedures adopted by the management of an entity to assist in achieving management's objective of ensuring, as far as practicable, orderly and efficient conduct of business, including adherence...

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 1.42 MB)
03 August 2010
Financial
Chhattisgarh
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Chhattisgarh

In response to the Twelfth Finance Commission's recommendations, the Chhattisgarh Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Chhattisgarh Fiscal Responsibility Act, 2005, with a view to ensure...

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.41 MB)

v Finances of the CHAPTER y l State Government This chapter provides a broad perspective of the finances of the Government of Chhattisgarh during the current year and analyses critical changes in the major fiscal aggregates relative to the previous ...

Download Full Report (PDF 1.12 MB)
26 March 2010
Compliance Performance
Chhattisgarh
Report of 2009 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2009 - Government of Chhattisgarh

This report contains 22 paragraphs including three reviews relating to underassessment/short levy/loss of revenue etc. involving Rs. 486.08 crore. Some of the major findings are mentioned below. The total receipts of the State during the year...

Sector:
Taxes and Duties
Chapter 4 - Electricity and Safety
(PDF 0.02 MB)

CHAPTER IV: ELECTRICITY & SAFETY 4.1 Results of audit Test check of the records of Electricity and Safety Department conducted during the year 2008-09 indicated non/short realisation of electricity duty and cess and non-realisation of duty due to...

Chapter 2 – Commercial Taxes
(PDF 0.16 MB)

CHAPTER II: COMMERCIAL TAX 2.1 Results of audit Test check of the records of the Commercial Tax Department conducted during the year 2008-09 indicated underassessment, non/short levy of tax/interest/ penalty, application of incorrect rate of tax...

Chapter 5 - Other Tax Receipts
(PDF 0.04 MB)

CHAPTER V: OTHER TAX RECEIPTS 5.1 Results of audit Test check of the records of Departments of State Excise. Transport and Land Revenue conducted during 2008-09 revealed non-recovery of duty, short realisation of licence fees, non-levy of penalty,...

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07 February 2011
Financial
Assam
Report of 2010 - Report of the C&AG of India on State Finances for the year ended 31 March 2010 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 2009-10. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Download Full Report (PDF 1.79 MB)
08 June 2011
Financial Performance
Assam
Report of 2010 - Financial Audit on Revenue of Government of Assam

This Report contains 35 paragraphs including two reviews relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., involving Rs.385.66 crore. Some of the major findings are mentioned below: The total receipts of the State...

Sector:
Taxes and Duties |
Environment and Sustainable Development
Chapter 2 - Sales Tax / Value Added Tax
(PDF 2.83 MB)

C HAPTER-JI:SALES TAX/VALUE ADDED TAX 2.1 Tail ad mini strati do The Assam Value Added Tax (AVAT) Act, 2003 was introduced from 1 May 2005 repealing the Assam General Sales Tax Act, 1993. Administration of AVAT has been vested with the Finance...

Chapter 3 - State Excise
(PDF 0.81 MB)

CH APTER-111 : STATE EXCISE 3.1 Tax. administration in Assam all excisable items such as beer, country spirit, extra neutral alcohol (ENA) and other spirits are imported from outside the State. India made foreign liquor (IMFL) is manufactured and...

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23 July 2010
Compliance Financial Performance
Bihar
Report of 2009- Report of Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2009, Goverment 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. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare
Performance Review on Bihar State Tourism Development Corporation Limited
(PDF 0.13 MB)

Chapter-II Performance review relating to Government company 2. Bihar State Tourism Development Corporation Limited Executive Summary The Bihar State Tourism Development Performance of hotels and other sendees Corporation Ltd. (Company) was The...

Chapter III Performance Review on Bihar State Road Transport Corporation
(PDF 0.16 MB)

Chapter-Ill Performance review relating to Statutory corporation 3 Bihar State Road Transport Corporation Executive summary The Bihar State Road Transport with a right kind of policy measures and Corporation (Corporation) provides public better...

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07 February 2011
Compliance Performance
Assam
Report of 2010 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2010 Government of Assam

This Report contains 13 paragraphs (including three general paragraphs) and two performance reviews (including o integrated audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the Departments...

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 11.42 MB)
26 March 2010
Compliance Performance
Chhattisgarh
Report of 2009 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include four performance audits, a review of internal controls in the Water Resources Department and 18 paragraphs on audit of financial transactions of various Government Departments, Government Companies...

Sector:
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Chapter 4 - Government Commercial and Trading Activities
(PDF 0.22 MB)

CHAPTER-IV GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 4.1 Overview of State Public Sector Undertakings Introduction 4.1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs ...

Chapter 2 - Audit of Transactions
(PDF 0.17 MB)

CHAPTER-II AUDIT OF TRANSACTIONS 2.1 Excess payment/ Wasteful expenditure PUBLIC WORKS DEPARTMENT 2.1.1 Excess payment to contractor on earthwork Due to errors in calculation of quantity of earthwork, there was excess payment of Rs 28.08 lakh._ The ...

Chapter 3 - Internal Control in a Government Department
(PDF 0.1 MB)

CHAPTER-III INTERNAL CONTROL IN A GOVERNMENT DEPARTMENT WATER RESOURCES DEPARTMENT 3_Internal Control in Water Resources Department Highlights Internal control is an integral component of an organization’s management processes, which are...

Chapter 1 - Performance Audit
(PDF 0.29 MB)

CHAPTER! PERFORMANCE AUDIT PUBLIC HEALTH AND FAMILY WELFARE DEPARTMENT 1.1 National Rural Health Mission Highlights The National Rural Health Mission was launched in April 2005 with the aim of providing accessible, affordable, accountable,...

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