Audit Reports

the banks revealed that during the period from April 2007 to March 2011, the funds ranging from ` 0.21 lakh to `294.21 crore were kept in CA with SBI 36 Both Gujarat Industrial Development Corporation (GIDC) and ONGC are holding equal share in the equity capital of the Company. 37 As per the.........

The Government has done well in establishing an institutional mechanism on fiscal transparency and accountability. Based on the audited accounts of the Government of Haryana for the year ended March 2011, this Report provides an analytical review of the Annual Accounts of the Government. The.........

Scrutiny of the bank reconciliation statements of the SBI account revealed that debits amounting to ` 153 .40 crore pertaining to the period April 2004 to October 2009 remained non -reconciled.  The consolidated abstract was prepared by taking entries from income and expenditure.........

The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG. Audit of Statutory corporations is governed by their respective legislations. As on 31 March 2010, the State of Haryana had 21 working.........

there was no control mechanism in respect of important areas under the GVAT law such as the ITC on capital goods, return scrutiny, submission of audited accounts, self/deemed assessments, option to pay lump sum amount in lieu of tax etc. The Government stated (December 2009) that most of the.........

is stamped at the check post with ADT, South (Enforcement) facsimile signature, one copy of the challan and the DD deposited by carrier of ore at SBI, Panaji, forwarded to ADT, South (Enforcement), Arlem for onward transmission to Directorate of Transport/Head Office. Most of the challan.........

40 DSW s current account wit h SBI, Bamunimaidan Branch, Guwahati. Audit Report on Social, General and Economic (Non -PSUs) Sectors for the year ended 31 March 201 4 52 The DSW, in reply, stated (November 2014) that the matter of release of fund from Civil Deposit has been taken up with.........

I) Areas 3.58 6 14-2055-0464 Police Guards for SBI Branch, Sixth Schedule (Pt. I) Areas 0.39 7 14-2055-3191-632 District Police Proper, Sixth Schedule (Pt. I) Areas 0.87 8 14-2055-0474 Village Police/Village Defence Organisation, Sixth Schedule (Pt. I) Areas 0.50 9 14-2055-0478 Police Hospital,.........

Bank of India, Canara Bank, Punjab National Bank, Union Bank, Bank of India, Central Bank of India, Bank of Baroda, Bihar State Co -operative Bank, SBI , Maurya Lok Branch. 5`6.38 crore for 2008-09 and`6.49 crore for 2009-10. nil e Chapter-IV Transaction audit observations 71 and effective.........

Chapter I Overview of State Public Sector Undertakings   15 3. Non provisioning of liability (` 0.60 crore) against guarantee issued to SBI on behalf of defaulting loanee resulted in understatement of ‘loss for the year’ by ` 0.60 crore with corresponding understatement of ‘Other Current.........