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This Report contains 26 paragraphs including three reviews pointing out non-levy or short levy of tax, interest, penalty, revenue forgone, etc., involving Rs. 336.61 crore. Some of the major findings are mentioned below: Total revenue receipts of...
This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report contains significant results of the compliance ...
CHAPTER - 4 CHIEF CONTROLLING OFFICER BASED AUDIT OF A GOVERNMENT DEPARTMENT Chapter-4 Chief Controlling Officer Based Audit of a Government Department 4.1 Working of Animal Husbandry and Fisheries Department Executive Summary Animal Husbandry and...
CHAPTER - 3 DISTRICT CENTRIC AUDIT Chapter-3 3.1 District-Centric Audit of Palamu Executive Summary The District-Centric Audit of Palamu aimed to focus on devolution of finances and implementation of significant socio-economic development...
Overview of Government companies and Statutory corporations Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. ...
Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....
This Report contains five Performance audits i.e. Accelerated Irrigation Benefits Programme, Infrastructure available at Police Stations, Skill Development and employment generation for unemployed youth, Working of Forest Department and Working of...
Overview This Report contains five Performance audits i.e. Accelerated Irrigation Benefits Programme, Infrastructure available at Police Stations, Skill Development and employment generation for unemployed youth, Working of Forest Department and...
This Report is in two parts. The part A of the Report comprises of six paragraphs relating to short levy of tax, interest, penalty, irregular grant of remission of tax etc., involving revenue implication of Rs. 9.28 crore and part B contains one...
This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of office of the...
This Report of the Comptroller and Auditor General of India contains the results of audit of district Budgam in Jammu and Kashmir. The Report has been prepared for submission to the Governor of Jammu and Kashmir under Article 151 (2) of the...
In April 2005, Himachal Pradesh Government responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act (FRBM)." It sets out a reform agenda through fiscal correction path in the...
This Report on the finances of the Government of Jammu and Kashmir is being brought out to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely input ...