Audit Reports

of two to three years between date of application a nd the year of commissioning of generating units whereas implementation of trans mission system generally takes about three to four years from the date of aw ard. Accordingly, interim arrangements were planned in the respective Regiona l.........

The financial statements of th e Government Companies are audited by the Statutory Auditors who are appoi nted by the Comptroller and Auditor General of India (CAG). These financial statements are also subject to supplementary audit conducted by the CAG . As on 31 March 2019, there were 103.........

If such instances occur on a regular basis, it is the responsibility of the State Government to discuss w ith the Accountant General (A&E) and obtain approval to open appropriate Minor Heads. In discriminate booking of receipts and expenditure under Minor Head 800 affects transparen cy and.........

CHAPTER -2 2. Performance Audi t of Power Sector Undertakings Performance Audit on “Construction and Operation of Atal Bihari Vajpayee Thermal Power Station, Marwa” of Chhattisgarh State Power Generation Company Limited Introduction 2.1...

Appendices 59 Appendix 1.1 State Profile (Reference: Profile of the State; Page 1) A. General Data Sl. No. Particulars Figures 1 Area 2,40,928 Sq. Km. 2 Population a. As per 2011 Census 19.98 crore b. 2019 23.01 crore 3 a. Density of.........

this Report 1.1 1 Profile of the Audit ed Entity 1.2 1 Authority for Audit 1.3 2 Planning and conduct of audit by Office of the Principal Accountant General ( Gen eral and Social Sector Audit), Rajasthan , Jaipur 1.4 2 Significant audit observations 1.5 3 Response of the Departments to.........

The Inspector General of Registration (IGR) is the head of the Stamp duty & Registration Department who is empowered with the t ask of superintendence and administration of registration work. He is ass isted by Additional Controller of Stamps, Mumbai (ACOS), eight Deputy I nspector General.........

2.3.6 Audit Criteria The audit findings have been benchmarked against th e following sources of criteria.  NEC General Guidelines (2010, 2015), Guidelines (No vember 2013) for Preparation of Annual Priority List of Projects, De tailed Project Reports.  Sanction orders issued by NEC and.........