Audit Reports

The accounts of these two State Government companies are audited by s tatutory a uditors ( c hartered a ccountants) who are appointed by the CAG. In addition to the statuto ry audit conducted by the statutory a uditors, supplementary audit of these companies had also been taken up by the............

who are assisted by Directors/Commissioners and Subordinate officers under them. This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from the audit of 11 Government Departments and Autonomous Bodies under the Economic Sector. Compliance Audit............

These financial statements are subject to Supplementary Audit to be conducted by the CAG under the provisions of Section 143 (6) of the Act. Further, the Statutory Auditors of any other Compan y (Other Company) owned or controlled, directly or indirectly, by the Central and/or State Government............

As such the institutions which attract audit by CAG could not be identified proper ly. Significant amounts of expenditure and receipts und er Central and State Schemes, booked under the Minor Heads ‘800-Other Expenditure ’ and ‘800-Other Receipts’ were not distinctly depicted in the............

The accounts certified by the Statutory Auditors (Chartered Acco untants) appointed by the CAG under the Companies Act are subject to supplementary audit by officers of the CAG and the CAG gives his comments or supplements the reports of the Statutory Auditors. In addition, these Companies are............

of abbreviations 101 Page v This Report for the year ended March 2016 has been prepared for submission to the Governor of Telangana under the CAG’s DPC Act, 1971. The Report contains significant results of the audi t of the Panchayat Raj Institutions and Urban Local Bodies in the State in............

of abbreviations 99 Page v This Report for the year ended March 2016 has been prepared for submission to the Governor of Andhra Pradesh under the CAG’s DPC Act, 1971. The Report contains significant results of the audi t of the Panchayat Raj Institutions and Urban Local Bodies in the State in............

In 15 selected test-checked circles, the position o f raising of demand due to assessments made pursuant to the CAG Audit, remand cases and VAT audit, the recovery made thereof and arrears of revenue pe nding for realisation as provided by these circles are discussed below: Pendency of demand............

authority for Audit by the Comptroller and Auditor General of India (CAG) is derived from Articles 149 and 151 of the Constitution of India and the CAG’s Duties, Powers and Conditions of Service (DPC ) Act, 1971. Principles and methodologies for various audits are prescribed in the Regulations............

(Paragraph 1.5.1.1) Comptroller and Auditor General (CAG) of India cond ucts audit of substantially financed PRIs under Section 14 (1) of CAG’s (DPC) Act, 1971 and audit of specific grants to PRIs under Section 15 of the Act ibid. The audit of PRIs is also conducted by CAG under section 20............