Audit Reports

CHAPTER IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES State Finances Audit Report for the year ended 31 March 2021 | 83 Chapter IV: Quality of Accounts and Financial Reporting Practices A sound internal financial reporting system with re...

As per Finance Accounts 2020-21, the State Governme nt invested ₹One crore in Government Company (Nagaland State Mineral Developm ent Corporation Ltd.). As on 31 March 2021, whereas the State Government made in vestment of ₹296.17 crore in Government Companies, Statutory Corporation, Co-ope..................

Finances Audit Report for the year ended 31 March 2021 x As per Finance Accounts 2020-21, the State Governme nt invested ₹One crore in Government Company (Nagaland State Mineral Developm ent Corporation, limited). As on 31 March 2021, whereas the State Government m ade investment of ₹296.17..................

Assam in North and West, Arunachal Pradesh in East and Manipur in the South. It has an international border with Myanmar in the East (2 15 km) and runs parallel to the bank of Brahmaputra. With a geographical area of 16,579 sq. kms. i.e. about 0.50 per cent of country’s total geographical..................

A Government Company is defined in Section 2 (45) o f the Companies Act, 2013 as a company in which not less than 51 per cent of the paid-up share capital is held by Central Government, or by any State Government or G overnments, or partly by the Central Government and partly by one or more..................

v PREFACE 1. The State Finances Audit Report has been prepared for submission to theGovernor of Nagaland under Article 151(2) of the Constitution of India for being laid before the Legislative Assembly of the State of Nagaland. 2. Chapter I of this...

A Government Company is defined in Section 2(45) of the Companies Act, 2013 as a company in which not less than 51 per cent of the paid-up share capital is held by Central Government, or by any State Government or Governments, or partly by the Central Government and partly by one or more..................

Andhra Pradesh Centre for Financial Systems Services (APCFSS), a Company under the Companies Act, 2013 operates the CFMS. 5.2 Audit of Special Bills The issue regarding Special Bills was detected during a Treasury inspection conducted by the Office of the Principal Accountan t General (Accounts..................

to Section 395 of the Companie s Act, 2013, every State Government shall cause an annual report on the working and affairs of the Government Company to be prepared within three months of its Annual General Meeting and as soon as may be after such preparation, lay before the Hous e or both..................

Sri Padmavathi Women College, Tirupathi 2008-09 to 2020-21 13 149. Sri Balasiva Yogindra Maharaja College, Mydukur, kadapa 2008-09 to 2020-21 13 150. Sri B Veerareddy College, Badvel, kadapa Dist 2008-09 to 2020-21 13 151. SKS College, Proddatur, kadapa Dist 2008-09 to 2020-21 13 152. VRS..................

Chapter 1 Overview 1.1 Profile of the State Andhra Pradesh is the eighth largest State in the country in terms of geographical area (1,62,970 sq. kms). The State has a long coastline, spanning 974 kms. In terms of population, the State accounts for...

Audit Reports in relation to the accounts of a Government Company or Corporation are submitted to the Government by the CAG for laying before the Legislature of Andhra Pradesh under provisions of Section 19A of the Comptroller and Auditor *HQHUDO¶V 'XWLHV3RZHUVDQG&RQGLWLRQVRI6HUYLFH..................

Chapter 3 Budgetary Management 3.1 Introduction Effective Budgeting ensures that decisions tak en at the policy level are implemented successfully at the administrative level without wastage or diversion of funds. This Chapter reviews the allocative ...

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‹ Reference to Paragraph Page Preface vii Executive Summary ix Chapter ± 1 Overview Profile of the State 1.1 1 Basis and approach to State Finances Audit report 1.2 6 Report Structure 1.3 6 Overview of Government Accounts structure ...