Audit Reports

Subject Reference to Paragraph Page 1.1 State Profile 1.3, 1.3.1.1 and 1.3.1.2 69 1.2 Part A Structure and Form of Government Accounts 1.1 70 Part B Layout of Finance Accounts 1.1 70 1.3 Part A Methodology adopted for assessment of fiscal position 1.1 72 Part B The Tamil Nadu Fiscal............

Based on this risk as sessmen t, the frequen cy and ex tent of aud it are dec ided. An Annual Aud it Plan is formulated to conduct aud it on the bas is of such r isk assessmen t. After completion of audit of unit s, Inspection Reports ( IRs) conta ining audit findin gs ar e issued to the Hea ds............

incorrect rate of tax 2.6 16 Loss of revenue on assessments not completed 2.7 17 Under -assessment of tax due to acceptance of obsolete declaration forms 2.8 18 Evasion of tax by suppressing sales turnover 2.9 19 Short payment of tax due to excess claim of labour charges 2.10 20 Under assessment............

7 Formerly known as Patiala and East Punjab States Union (PEPSU) Functioning of State Public Sector Undertakings 3 Investment in State PSUs 1.6 As per latest finalised accounts of working PSUs as of 30 September 2017, the investment (paid up capital + long -term loans + free reserves ) in............

2014 176 6.1 Number of ISMW in eight plywood factories in Perumbavoor , Ernakulam District as on date of inspection 177 6.2 Non -maintenance of Form XV in the construction sites/factories where Joint Inspection was conducted 178 6.3 Status of registers and returns under ISMW Act and Kerala............

6 7 3 - 75 12 Avoidable expenditure due to non - adherence to tender formalities 4. 7 7 5 - 7 6 Audit Report (LSGIs) Kerala for the year ended March 201 7 ii APPENDICES No. Title Pages I Eleventh Schedule 7 7 II Twelfth Schedule 78 III Surrender of funds during 2016 - 17 79 IV List of LSGIs............

Absence of reliable data prevented formulation of strategic approach for the coir and handloom sectors. Promotion and Development programmes Raw material support Husk collection scheme and revival of defibering units initiated by Directorate of Coir Development could not resolve the issue of non............

(Paragraph 2.9.3.6) Monitoring The State Level Distribution Reforms Committee form ed (June 2009) to monitor the execution of the scheme met only thrice since its i nception. There were delays in resolving issues relating to selection of project w orks sites, receipt of materials not............

The capital city of Hyderabad accounts for over 70 per cent of the State’s total urban population. Tela ngana , form ed with 10 districts , was reorganized into 31 districts in October 2016. Profile of Telangana with demographic and other details are given in (Appendix 1.1) . Gross State............

The lessee also cons tructed (1992) 29 shops by dismantling the compound wall in the leased land wi thout the consent and approval of ZPP. The ZPP, Guntur did not initiate penal action for breach of agreement. ZPP, instead, entered into (March 2000) a fresh lease agreement with the same lessee at............