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Audit Reports

Reports older than 2009

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Page 159 of 164, showing 10 records out of 1,639 total

Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Revenue of Government of Andhra Pradesh

The Report contains 46 paragraphs involving Rs. 191.59 crore and a performance audit review on "Interest Receipts on loans sanctioned by the State Government involving revenue implications of Rs. 976.82 crore. relating to non/short levy of tax,...

Sector:
Taxes and Duties
Chapter 2 - Sales TAX / VAT
(PDF 0.48 MB)

d CHAPTER II SALES TAX/VAT 2.1 Tax administration The Commercial Taxes Department is under the purview of Principal Secretary to Revenue Department at the Government level. The Department is mainly responsible for collection of taxes and...

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Performance
Andhra Pradesh
Report of 2011 - 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 toGovernment Companies
(PDF 0.76 MB)

Chapter II 2. Performance Reviews relating to Government Companies 2.1 Power Distribution Companies in Andhra Pradesh Executive Summary The power distribution in Andhra envisaged benefits amounting to Pradesh is carried out by four Power r 147.71...

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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 0.29 MB)

CHAPTER III LAND REVENUE 3.1 Results of audit Test check of the records of land revenue offices conducted during the year 2008-09 indicated underassessment, non/short levy of revenue and other deficiencies amounting to Rs. 110.50 crore in 53 cases...

(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 0.04 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 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 0.41 MB)

f CHAPTER IV TAXES ON VEHICLES 4.1 Results of audit Test check of the records of the offices of the Transport Department conducted during the year 2008-09 indicated non/short levy of taxes and loss of revenue amounting to Rs. 80.81 crore in 242...

(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...

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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
Download Full Report (PDF 1.89 MB)
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 9 - Municipal Administration and Urban Development Department
(PDF 0.9 MB)

Chapter 9 - Municipal Administration and Urban Development Department 9.1 Department profile The Department of Municipal Administration and Urban Development (MAUD) is responsible for planning and development of urban areas, involving the following ...

Chapter 6 - Home (Police) Department
(PDF 0.13 MB)

Chapter 6 - Home (Police) Department 6.1 Department profile The Home Department works towards eliminating threats to the internal security of the State. It is entrusted with the responsibility of preserving, protecting and promoting law and order...

Chapter 1 - Introduction
(PDF 0.26 MB)

Chapter 1 - Introduction 1.1 Overview of this Report 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,...

Chapter 8 - Labour, Employment, Training and Factories Department
(PDF 0.15 MB)

Chapter 8 - Labour, Employment, Training and Factories Department 8.1 Department profile Labour, Employment, Training and Factories Department is the administrative department for enforcement of various State and Central laws. The objective of this ...

Chapter 12 - Tribal Welfare Department
(PDF 0.18 MB)

Chapter 12 - Tribal Welfare Department 12.1 Department profile Tribal Welfare Department is responsible for implementation of all tribal developmental programmes in the State. The department is also responsible for ensuring constitutional...

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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 2 - PERFORMANCE AUDITS RELATING TO GOVERNMENT COMPANIES
(PDF 0.52 MB)

Chapter - II Performance audit relating to Government Companies Andhra Pradesh Power Generation Corporation Limited 2.1 Operational performance of Kothagudem Thermal Power Station Executive Summary Kothagudem Thermal Power Station (KIPS) Inputs...

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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 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...

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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
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)...

Chapter 1 - Introduction
(PDF 0.39 MB)

CHAPTER I INTRODUCTION 1.1 About this Report Tins 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...

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29 March 2011
Financial
Andhra Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2009 Government of Andhra Pradesh

Andhra Pradesh Government enacted Fiscal Responsibility and Budget Management (FRBM) Act in October 2005 as recommended by the Twelfth Finance Commission (TFC). It sets out a reform agenda through fiscal correction path in the medium term with...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 5.09 MB)

Chapter 1 Finances of the State Government This chapter provides a broad perspective of the finances of the Government of Andhra Pradesh during the current year and analyses critical changes in the major fiscal aggregates relative to the previous...

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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 3 - Financial Reporting
(PDF 1.41 MB)

Chapter-3 Financial Reporting Chapter - 3 _Financial Reporting_ A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by a State Government. Compliance...

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