Audit Reports

3.5 61 Follow up on Audit Report on State Finances 3.6 62 Conclusion and Recommendations 3.7 63 APPENDICES 1.1 Part A: Structure and Form of Government Accounts 65 Part B: Layout of Finance Accounts 66 Part C: Methodology Adopted for the Assessment of Fiscal Position 67 Part D: State......

The survey data was unreliable as there were a number of unauthentic/ incomplete survey forms from which the rates of the land used for different purposes were entered into the ASR. (Paragraph 4.3 .7 .1 and 4. 3.7 .4) During the test check of ASRs alongwith the survey forms, check forms,......

Overview ( xi ) Conclusion WBSEDCL failed to formulate any plan or set targets for reduction of AT & C loss es for its consumers as a whole, leaving 81.25 per cent of its total consumers uncovered by such plan. Applicable tariff orders, codal provisions, laid down procedures and regulations......

FUNCTIONING OF THE PANCHAYATI RAJ INSTITUTIONS IN BIHAR Introduction 1.1 1 State Profile 1.2 1 Organisational setup 1.3 2 Functioning of PRIs 1.4 3 Formation of various Committees 1.5 5 Audit Arrangements 1.6 6 Response to Audit Observations 1.7 7 Accountability Mechanism 1.8 9 Source of Funds......

3.5 65 Follow up on Audit Report on State Finances 3.6 66 Conclusion and recommendations 3.7 67 APPENDICES 1.1 Part A: Structure and Form of Government Accounts 6 9 Part B: Layout of Finance Accounts 70 Part C: Methodology adopted for the assessment of Fiscal Position 71 Part D: State......

3.5 66 Follow up on Audit Report on State Finances 3.6 67 Conclusion and recommendations 3.7 68 APPENDICES 1.1 Part A: Structure and Form of Government Accounts 71 Part B: Layout of Finance Accounts 72 Part C: Methodology Adopted for the Assessment of Fiscal Position 73 Part D: State......

Appendices Reference to Paragraph Pages 1.1 State Profile 79 1.2 Structure and Form of Government Accounts 1.1 80 1.3 Fiscal Responsibility and Budgetary Management Act and Rules 1.1 81 1.4 Outcome indicators of the State's own Fiscal Correction Path 1.1 82 1.5 Abstract of receipts and......

Based on this risk assessment, the frequency and extent of audit are decided and an Annual Audit Plan is formulated. After completion of audit, Inspection Report containing audit findings is issued to the head of the office with request to furnish replies within one month. Whenever replies are......

revenue share \ paid by private telecom operators The revenue shared by Private Service Providers (PSPs) with Government of India (GOI) as LF and SUC forms part of the Consolidated Fund of India. Article 266 of the Constitution of India and Sections 13, 16 & 18 of Comptroller and Auditor......

of India23 2.2 Disregard of provisions of Shareholders Agreement by MoCA and AAI resulted in additional burden on the travelling public in the form of Development Fee in IGI Airport, Delhi Airports Authority of India30 2.3 Loss due to failure in taking timely action as per approved credit......