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Audit Reports

Reports older than 2009

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Page 26 of 26, showing 4 records out of 254 total

18 July 2014
Performance
Report No. 11 of 2014 - Performance Audit on Indian Customs Electronic Data Interchange System of Union Government, Department of Revenue-Indirect Taxes,Customs

RMDRiskManagementDivision RMS RiskManagementSystem RSPRetailSalePrice SAD SpecialAdditionalDuty(SAD) SBShippingBill SBI StateBankofIndia SHISStatusHolderIncentiveScrip SIIB SpecialInvestigationandIntelligenceBranch SLAServiceLevelAgreement SRS.........

Sector:
Taxes and Duties
Download Full Report (PDF 0.65 MB)
02 September 2014
Performance
Tripura
Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Tripura

5000000 5178750 -Do- 0.84 42,000.00 48861 30/09/2006 6 months (renewal) UCO Bank 6.50 5178750 5343634 6.87 7.71 10 ASIDE 154308 30/03/2006 1 year SBI 7.00 10000000 10718590 7.19 7.71 -Do- 0.52 52,000.00 11 ASIDE 50407 12/01/2007 1 year UCO Bank 8.00 5010000 5422985 8.24 8.51 FD no.154870 dated.........

Sector:
Taxes and Duties |
Finance |
Social Welfare
Appendices
(PDF 0.97 MB)

* Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and is denoted by (+) in case of increase in profit/ decrease in losses and (-) in case of decrease in profit/increase in losses. # Capital employed is calculated as a summation of shareholders fund and.........

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27 November 2014
Performance
Uttarakhand
Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Uttarakhand

This Report comprises of three chapters containing audit findings pertaining to Social, General and Economic Sectors (Non-PSUs); Revenue Sector; and Social & Economic Sector (PSUs).There are four Performance audits on National Rural Health...

Sector:
Taxes and Duties |
Finance |
Social Welfare
Chapter 3 - Social and Economic Sector (PSUs)
(PDF 11.1 MB)

There are four main receipt accounts of the Company at SBI, PNB, BOB and CBI. 109 Audit Report (Social, General, Revenue and Economic Sectors) for the year ended 31 March 2013 was forced to bear distribution costs to the tune of 473.78 crore21 during the period 2008-09 to 2012-13 due to.........

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13 February 2014
Financial
Andhra Pradesh
Report of 2013 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2013 Government of Andhra Pradesh

10 APGVB, Srikakulam ` 3.58 crore and SBI, Srikakulam ` 0.74 crore Chapter 3- Financial Reporting Page | 63 v. District Collector, Mahabubnagar drew ` 3.93 crore in April 2010 on AC bill towards Calamity Relief Fund to mitigate the problem of scarcity of drinking water in rural areas and.........

Sector:
Finance
Download Full Report (PDF 4.35 MB)