Audit Reports

25 2.5 A\bdit Coverage 25 2.6 A\bdit Findings 25 2.7 Departmental Performance in respect of Recovery of Arrears 25 2.8 F\bnctioning of Field Formations 27 2.9 Internal Control 41 2.10 Monitoring 43 2.11 F\bnctioning of Task Force for Recovery 48 2.12 Concl\bsion 50 Chapter III :............

(Paragraphs 4\b2 to 4\b4) d. We found that the amount reported by State Governm ent Accounts Office Identification Numbers (AINs) in Form 24G we re different from the amount reported by the State Accountant Generals (A Gs) showing non reconciliation of Online Tax Accounting System for............

22 2.5 A\bdit Coverage 23 2.6 A\bdit Findings 23 2.7 Departmental Performance in Respect of Recovery of Arrears 23 2.8 F\bnctioning of Field Formations 25 2.9 Internal Control 36 2.10 Monitoring 38 2.11 F\bnctioning of Task Force for Recovery 41 2.12 Concl\bsion 43 Chapter III :............

The Company formulated a comprehensive Turnaround P lan (TAP) which was approved by the Cabinet Committee on Economic Affairs (12 April 2012). This Report examines the implementation of the Turnaround Plan. Report No. 1 8 of 2011 of the C&AG of India, had reviewed the Performance of Civil............

Further, CPCB was entrusted with the powers and fun ctions under the Air (Prevention and Control of Pollution) Act, 1981. It serves as a field formation and also provides technical services to the Ministry regarding the pr ovisions of the Environment (Protection) Act, 1986. Functions of the............

Based on the risk assessment, the frequency and extent of audit are decided and an Annual Audit Plan is formulated. After completion of audit , an Inspection Report containing audit findings is issued to the head of the office with the requ est to furnish replies within four weeks . Whenever............

Sector Undertakings (PSUs) of Government of India (GOI) was made from Central Excise Department (Annual Financial Information Statement in Form-ER-4), Central Coal Fields Limited (Audited Annual Accounts of the concerned coalfield areas), Directorate of Systems, Central Excise and............

3.4 41 Conclusion and Recommendations 3.5 42 Appendices 1.1 Part A Profile of Union Territory of Puducherry 45 Part B Structure and Form of Government Accounts 1.1 47 Part C Layout of Finance Accounts 1.1 48 1.2 Methodology adopted for the assessment of Fiscal Position 1.1 51 1.3 Time series data............

for the year ended 31 March 201 5 ii Appendices Reference to Paragraph Page 1.1 State Profile 1.3, 1.3.1.1 and 1.3.1.2 63 1.2 Part A Structure and Form of Government Accounts 1.1 64 Part B Layout of Finance Accounts 1.1 64 1.3 Part A Methodology adopted for assessment of fiscal position 1.1 66............

Installation of cages without sufficient water depth and subsequent dismantling had resulted in reduced yield of fish production by 70.81 tonnes 38 . Department attributed the reasons for shortfall to low water depth and stated that the cages were shifted (April 2015) to Krishnagiri............