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Audit Reports

Reports older than 2009

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Page 152 of 157, showing 10 records out of 1,569 total

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 0.41 MB)

CHAPTER V STAMP DUTY AND REGISTRATION FEES 5.1 Results of audit Test check of the records of the offices of District Registries and Sub-Registries conducted during the year 2008-09 revealed non/short levy of stamp duty and registration fees...

(PDF 0.37 MB)

CHAPTER I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Andhra Pradesh during the year 2008-09, the State's share of divisible Union taxes and grants-in-aid received from the Government of India ...

(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 0.37 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 0.23 MB)

CHAPTER VI OTHER TAX AND NON TAX RECEIPTS 6.1 Results of audit Test check of the records of the following departments conducted during the year 2008-09 revealed underassessments and loss of revenue amounting to Rs. 369.66 crore in 188 cases as...

(PDF 0.01 MB)

PREFACE This Report for the year ended 31 March 2009 has been prepared for submission to the Governor under Article 151(2) of the Constitution. The audit of revenue receipts of the State Government is conducted under Section 16 of the Comptroller...

(PDF 0.16 MB)

Annexure to Paragraph 1.11 Number of PAC recommendations for which ATNs have not been received Year of Audit Commercial State Land Transport, Public Stamp Duty Forest Industries Civil Total Report Taxes Excise Revenue Roads and Works and and...

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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 3 - Transaction Audit Observations
(PDF 0.25 MB)

Chapter III 3. Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Public Sector Undertakings are included in this Chapter. Government Companies Andhra Pradesh Forest Development...

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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
Chapter 5 - Health, Medical and Family welfare Department
(PDF 0.27 MB)

Chapter 5 - Health, Medical and Family Welfare Department 5.1 Department profile The Department of Health, Medical and Family Welfare is responsible for providing preventive and curative healthcare services to the people of the State. Its main...

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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 4 - TRANSACTION AUDIT OBSERVATIONS
(PDF 0.25 MB)

Chapter IV 4. Transaction Audit Observations Government Companies Andhra Pradesh State Irrigation Development Corporation Limited 4.1 Nugatory Expenditure The Company’s failure to ascertain the areas affected by the reservoir project before...

Chapter 3 - PERFORMANCE AUDITS RELATING TO STATUTORY CORPORATION
(PDF 0.36 MB)

Chapter - III Performance audit relating to Statutory Corporation Andhra Pradesh State Road Transport Corporation 3. Performance audit on the functioning of Andhra Pradesh State Road Transport Corporation Executive Summary The Andhra Pradesh State...

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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...

Chapter 2 - Audit of Transactions
(PDF 0.18 MB)

AUDIT OF TRANSACTIONS 2.1 Excess payment; wasteful/infructuous expenditure CONSUMER AFFAIRS, FOOD & CIVIL SUPPLIES DEPARTMENT 2.1.1 Issue of Iris based Ration Cards The Iris based methodology as adopted and operated for issue of ration cards on...

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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
Glossary
(PDF 0.08 MB)

Glossary Glossary ACDPO Additional Child Development Project Officer AMR Project Alimineti Madhava Reddy Project APDSS Andhra Pradesh Detailed Standard Specifications AWCs Anganwadi Centres AWH Anganwadi Helper AWW Anganwadi Worker BCG Bacille...

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)...

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01 August 2014
Financial
Delhi
Report of 2014 - Financial Audit on State Finance of Government of Delhi

Based on the audited accounts of the Government of Delhi for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three chapters. Chapter 1 is based on...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 3.93 MB)

Chapter -1 Finances of the State Government Chapter -1 _Finances of the State Government_ This chapter provides a broad perspective of the finances of the Delhi Government during the year ending March 2013 and analyses changes in the major fiscal...

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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...

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01 August 2014
Performance
Delhi
Report No. 1 of 2014 - Performance Audit on Revenue Sector and Social, General and Economic Sector PSUs of Government of Delhi

The Report contains one Performance Audit on Levy and Collection of Stamp Duty and Registration Fee and two paragraphs involving Rs. 536 crore, relating to underassessment/short payment/loss of revenue etc. in Part A and one Performance Audit and...

Chapter 2 - Audit Findings
(PDF 3.8 MB)

Chapter-II Audit Findings Chapter-2 _Audit Findings_ Department of Trade and Taxes 2.1 Tax administration The receipts from VAT are administered by the Commissioner of Department of Trade and Taxes (DTT) assisted by four Special Commissioners....

Overview
(PDF 0.72 MB)

OVERVIEW The Report contains one Performance Audit on Levy and Collection of Stamp Duty and Registration Fee and two paragraphs involving f 536 crore, relating to underassessment/short payment/loss of revenue etc. in Part A and one Performance...

Chapter 1 - General
(PDF 2.06 MB)

PART- A (Revenue Sector) Chapter-I General Chapter-1 General 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of National Capital Territory (NCT) of Delhi and grants-in-aid received from the Government of...

Index
(PDF 0.44 MB)

vJRT^ Report of the Comptroller and Auditor General of India on Revenue and Social & Economic Sector (PSUs) for the year ended 31 March 2013 The Report has been laid on the table of the Parliament house on 01-08-2014 Government of National Capital...

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02 April 2013
Financial
Delhi
Report of 2013 - Financial Audit on State Finance of Government of Delhi

Based on the audited accounts of the Government of Delhi for the year ending March 2012, this report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three chapters. Chapter - 1 is based on...

Chapter 1 - Finances of the State Government
(PDF 4.15 MB)

CHAPTER -1 Finances of the State Government Profile of Delhi Delhi, the country’s capital is a densely populated region as compared to other regions of the country. The density of population in Delhi increased from 9340 persons per sq. km (as per ...

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