Audit Reports

At District level, Director (Industries) is assisted by Chief General Manager/General Managers, who are the head of units. Chart 2.1: Organisational set up Secretary, Commerce & Industries Department Director i ,-1 Chief General Manager, District Addl. Director trade and Industries Centre.........

Forest (IF) Act, 1927 and rules made thereunder; Forest Conservation (FC) Act, 1980 and rules made thereunder; Forest Financial Rules; • Chhattisgarh Financial Code; Working Plan of the Divisions; Instructions/orders issued by the Govemment/Department from time to time 3.2.........

2016 on Revenue Sector 7.2 Internal Audit The Internal Audit Wing (IAW) of a Department is a vital component of its internal control mechanism and is generally defined as control of all controls. It enables the organisation to ensure itself that the prescribed systems are functioning reasonably.........

The Inspector General of Registration cum Superintendent of Stamps (IGR & SS) is the head of the Commercial Tax (Registration) Department who is assisted by two Deputy Inspector General Registration (DIGR), 16 DRs and 88 SRs. Chart 5.1: Organisational setup Inspector General of Registration and.........

Commissioner Commercial Tax ACM Audit Committee Meeting ACTO Assistant Commercial Tax Officer AEC Additional Excise Commissioner AG Accountant General AIAO Assistant Internal Audit Officer AMO Assistant Mining Officer ANR Assisted Natural Regeneration AO Assessing Officer APCCF Additional.........

Some of the major findings are mentioned below: I. General Total receipts of the Government of Chhattisgarh for the year 2015-16 were 46,067.71 crore. The revenue raised by the State Government amounted to 22,289.65 crore comprising tax revenue of 17,074.86 crore and non-tax revenue of ?.........

 PREFACE This Report of the Comptroller and Auditor General of India for the year ended 31 March 2016 has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the.........

 fTcqitt Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2016 Government of Chhattisgarh Report No. 4 of the year 2016.........

 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2016 (REVENUE SECTOR) GOVERNMENT OF CHHATTISGARH Report No. 4 of the year 2016.........

 TABLE OF CONTENTS Paragraph Page Preface V Overview vii Chapter I: General Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 7 Arrears in assessments 1.3 8 Evasion of tax detected by the Department.........

CTO-II, M/s Ramchand Agrawal General goods 14%= 4.33 0.60 0.90 0.30 0.34 Raigarh (22235100885) (2013-14) 5% = 41.65 2.08 2.12 0.04 2. CTO-II, M/s Sumit Hardware Cement, paint 14% =57.06 7.99 8.19 0.20 0.20 0.17 Raigarh (22575100947) (2010-11) and hardware 3. CTO-II, M/s Kisan Enterprises.........

 © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.saiindia.gov.in Email: agauchhattisgarh@cag.gov.in.........

benefit of? 6.69 crore to the suppliers for the year 2014-15 as detailed in Annexure -3.1 which consequently resulted in selling of liquor to the general public of the State at higher rates. Similarly, for 2015-16 also the suppliers had not submitted EDP and supply rates for adjoining States..........

The accounts of Government companies are audited by Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG). These Accounts are also subject to supplementary audit conducted by CAG. Audit of Chhattisgarh State Warehousing Corporation is governed by the Warehousing.........

State PSUs do not include the Chhattisgarh State Electricity Regulatory Commission (CSERC), an autonomous body, of which the Comptroller and Auditor General of India (CAG) is the sole auditor. Accountability framework 1.2 The process of audit of Government companies is governed by respective.........

(including companies deemed to be Government companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of Section 143 (6) of the Companies Act 2013. The Accounts certified by the Statutory Auditors.........

projections constituted by the National Commission on populatio n Table-14 (Projection total population by Sex as on 1 st October 2001-2026) A General Data Sl.No Particulars Figures 1 Area 308245 sq km 2 Population a. As per 2001 Census 6.03 crore b. As per 2011 Census 7.26 crore 3 a..........

Further, as per para 17.3.2 of the IRC-19, the general abstract of work should also include cost of land and compensatory afforestation. Audit scrutiny revealed that the existence of fores t land and private land in the road way was not taken into consideration at the ti me of preparation.........