Audit Reports

by an order, cause test audit to be conducted of the accounts of such Company and the provisions of Section 19A of the Comp troller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 shall apply to the report of such test Audit. Thus, a Government Company or any.........

Chapters I to V deal with Social, Economic, State Public Sector Undertakings, Revenue and General Sectors. Chapter-VI deals with Follow up of Audit observatio ns. This Report contains 23 paragraphs including 12 gen eral paragraphs, three Performance Audits, audits of Management of State D.........

90 per cent grants and 10 per cent State share against 70 per cent grants and 30 per cent State share to General Category States in all the Centrally Sponsored Schemes (CSS). The State st ands 18 th in terms of population density in the country. As indicated in Appendix - 1.1 (Part-D) the.........

The matter was pointed out in the Comptroller and Auditor General’s Audit Reports since 2011 -12. However, only th ree out of 129 units were audited during the year 2014 -15. CHAPTER -VII : NON -TAX RECEIPTS Audit Report (Revenue Sector ) for the year ended 31 March 2016 92 7.3 Results of audit.........

(UCs) should be obtained by the depart mental officers from the grantees and, after verification, these should be forwarded to th e Accountant General (Accounts and Entitlements) within 12 months from the date of the ir sanction unless specified otherwise. 456 UCs amounting to ` 500.26.........

The Commissioner and Inspector General of Registration and Stamps (CIGR S) is the head of the Department , who is empowered with the task of superintendence and administration of reg istration work in the State. He is assisted by zone wise Deputy Inspectors General (DIG) . The District.........

Audit Report (Social, General, Revenue and Economic Sectors) for the year ended 31 March 2015 114 C&AG may, in case of any company covered under sub- Section (5) or sub-Section (7) of Section 139, if considers necessary, by an order, c ause test audit to be conducted of the accounts of.........

The major observations made in audit during the year 2015 -16 are discussed in succeeding paragraphs . Audit Report on Social, General and Economic (Non -PSUs) Sectors for the year ended 31 March 2016 2 Performance Audit Eleme ntary Education Department 1.2 Performance Audit of ".........