Audit Reports

Depreciation of ` 1.31 crore was also overcharged by the University. (ii) General As per Bank Reconciliation Statement of March, 2016 , 799 time barred cheques amounting to ` 11.23 crore were not cancelled and written back in the cash book. This resulted in understatement of receipts and.........

Test check of record s of TATA AIG General Insurance Company Ltd., revealed that weather data of district Ahmednagar for the period from November 2014 to February 2015 (4 m onths) was collected from the data provider (NCML, Hyderabad) on 24 July 2015 and the same was forwarded to DoH with a.........

 Report No. 15 of 2017 (Defence Sen’ices) CHAPTER II: MINISTRY OF DEFENCE 2.1 Functioning of Directorate General Married Accommodation Project (MAP) DG MAP was created as a special organisation, to construct deficit married accommodation for the defence.........

The reply was general in nature and indicated that no concrete action had been taken by the Department in any of these cases though High Court had passed orders to review all cases and assessment of potential impacts for new projects in 2013 itself. During the Exit Conference (March 2017), the.........

The accounts of the State Government companies are audited by Statutory Auditors, who are appointed by the Comptroller and Auditor General of India (CAG) as per the provisions of Section 139 (5) or (7) of the Companies Act, 2013. These accounts are also subject to supplementary audit.........

5 Meghalaya Electronics Development Corporation Lim ited. Audit Report for the year ended 31 March 2016 on Social, Economic, General and Economic (PSUs) Sectors 100 4.1.2 Accountability framework The audit of the financial statements of a company in respect of financial years commencing on or.........

The State’s literacy rate increased from 62.56 per cent (2001) to 74.43 per cent (as per 2011 census). General data relating to the State is given in Appendix 1.1 (Part-D) . Gross State Domestic Product Gross State Domestic Product (GSDP) is the market v alue of all officially recognised.........

Chapter-I: General 1 CHAPTER-I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Uttar Pradesh during the.........

The contractor abandoned the work mid -way in September 2013. The Co mpany initiated (March 2013) enquiry against nine employees of the rank of General Manager , Additional Project Manager, Un it Incharge, Sub - Engineers and Assistant Account ant; served charge sheet to three employees and.........

Appendices 119 Appendix 1.1 State Profile (Reference : Page 1) A General Data Sl. No. Particulars Figures 1 Area 1,91,791 sq.km 2 Population a. As per 2001 Census 5.28 crore b. As per 2011 Census 6.11 crore 3 a..........