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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....
Chapter-II - Performance reviews relating to Government companies CHAPTER-II Performance Reviews relating to Government companies 2.1 Performance review on the Working of Uttar Pradesh State Agro Industrial Corporation Limited Executive summary The ...
Overview OVERVIEW 1. Overview of Government companies and Statutory corporations Audit of Government companies is governed The heavy losses were incurred by seven by Section 619 of the Companies Act, 1956. power sector companies (total ' 4738.53...
The Report contains 21 paragraphs including two performance audits relating to non/short levy of taxes, interest, penalty, etc., involving RS 549.40 crore. The total receipts of the State during 2011-12 were RS 85,202.14 crore, comprising tax...
Executive Summary Increase in tax In 2011-12 the collection from sales lax/value added tax collection increased by 27 per cent over the previous year. Internal audit Internal audit of Commercial Taxes Department was conducted on an average of 29...
This Audit Report has three chapters. The first chapter has five reviews (including two information technology reviews) dealing with the results of performance audit of selected programmes and schemes of Government. The second chapter has 19 audit...
CHAPTER I PERFORMANCE AUDIT This chapter contains three performance audit reports viz., Functioning of Anna University, Chennai, Functioning of Industrial Training Institutes and Modernisation of Police Force, together with two Information...
This Report contains 28 paragraphs involving RS 481.29 crore and three Performance Audit on 'Cross verification of declaration forms used in Inter State Trade and Commerce', 'Computerisation in the Motor Vehicles Department' and 'Levy and Collection ...
Marginal increase in tax Receipts of taxes on motor vehicles registered an collection increase of 17.44 per cent over the receipt of the previous year. The receipt of motor vehicles was 7.77 per cent of total tax receipt as compared to 8.36 per cent ...
CHAPTER - II _' Performance reviews relating to Government companies 2.1 Functioning of State Transport Undertakings Executive Summary increased from 36 in 2004-05 to 42 in 2008-09 In Tamil Nadu, the Public transport is provided by in the State. In ...
Recognising the importance accorded by the Planning Commission, Government of India for a district-centric approach to devolution of finances for integrated local area development, a district-centric Performance Audit (PA) of South district was...
Chapter -IX: Monitoring Mechanism and Impact Evaluation CHAPTER - IX V- j Monitoring Mechanism and Impact Evaluation 9.1 Monitoring by District Administration Timely and proper monitoring of all developmental works executed by the various...
1.3 2 Similarly, three working S tatutory Corporations forwarded three accounts to the AG during October 201 2 to September 201 3. Of these , account of Odisha State Road Transport Corporation pertain s to sole audit by the CAG and supplementary audit conducted for other two accounts ..........
Chapter III Compliance Audit Observations Chapter III 3. Compliance Audit Observations Important audit findings emerging from test check of transactions made by the State Government Companies are included in this Chapter. Odisha State Beverages...
This Report on the Finances of the Government of Orissa is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based...
Appendix A brief profile of Orissa 1.1 (Refer Page 1) Source: Financial data is based on figures in Finance Accounts. BPL (Planning Commission & NSSO data,61st Round-http://planning commission.nic.in/data/database/Data0910/tab%2021.pdf), Gini...
Chapter II Performance audit relating to Government companies Chapter II 2. Performance audit relating to Government companies 2.1 Orissa State Civil Supplies Corporation Limited Procurement and distribution activities under Public Distribution...