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Audit Reports

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Page 44 of 61, showing 10 records out of 603 total

02 September 2016
Financial
Tamil Nadu
Tamil Nadu State Finances Report 2014-15

The Audit Report on State Finances for the year 2014-15 relating to Tamil Nadu containing three Chapters provides an analytical review of the Annual Accounts of the State Government. Chapter I is based on the audit of Finance Accounts and makes an...

Sector:
Finance
Chapter 3 Financial Reporting TN SFR Year 2014-15
(PDF 0.62 MB)

CHAPTER III FINANCIAL REPORTING 55 CHAPTER III FINANCIAL REPORTING A sound internal financial reporting system and the availability of relevant and reliable information significantly contribute to efficient and effective governance by a State...

Appendices Tamil Nadu State Finances Report 2014-15
(PDF 2.76 MB)

APPENDICES 63 63 Appendix 1.1 (Refer ence: Page 1 and Paragraph s 1.3 , 1.3.1.1 and 1.3.1. 2; Page s 10 , 12 and 13) State Profile A. General Data Sl. No. Particulars Figures 1. Area 1,30,058 sq.km. 2. Population (a) As per 2001 Census 6.24 crore...

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02 September 2016
Compliance Performance
Tamil Nadu
Report 1 of 2016 - GSS Tamil Nadu

The Audit Report for the year 2014-15 relating to General and Social Sector of Government of Tamil Nadu contains three Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit...

Sector:
Social Welfare
Appendices Tamil Nadu Report 1 of 2016 GSS
(PDF 1.09 MB)

APPENDICES 127 Appendix 1.1 (Reference: Paragraph 1.5.2; Page 4) Department -wise details of Inspection Reports and Paragraphs pending Sl. No. Name of the Department Number of Outstanding Inspection Reports Audit Observations 1. Adi Dravidar and...

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02 September 2016
Compliance
Tamil Nadu
Tamil Nadu Report No 2 of 2016 - Revenue Sector

The Performance Audit on System of Assessment under Value Added Tax in Tamil Nadu revealed (i) non-adherence to conditions governing deemed assessment (ii) deficiencies in the system of selection of assessments for detailed scrutiny, (iii)...

Sector:
Taxes and Duties
Download Full Report (PDF 2.26 MB)
08 December 2016
Performance
Mizoram
Report No 2 of 2016 - Performance Audit Mizoram

The State Government had not issued any manuals/guidelines/instructions/orders for the effective functioning of lottery business of the State. The Director stated (February 2016) that the Director, IF&SL is the sole authority to report any cases of violation of any provisions of Act and Rules and..................

Sector:
Taxes and Duties
Chapter 3 Revenue Analysis of Mizoram State Lotteries Mizoram Report 2 of 2016 PA
(PDF 0.23 MB)

Performance Audit of Mizoram State Lotteries 49 Chapter III Revenue Analysis of Mizoram State Lotteries 3.1 Trend of receipts 3.1.1 Receipts realised from lotteries vis-à-vis target fixed The Finance Department fixed revenue target from lottery in...

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16 December 2016
Performance
Report 31 of 2016 - Union Performance Audit of Land Management in DDA

This Report of the Comptroller and Auditor General of India contains results of Performance Audit on Land Management in Delhi Development Authority for the period 2010-11 to 2014-15. The instances mentioned in this Report are those, which came to...

Sector:
Social Welfare
Annexure Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.3 MB)

A 1 Annexure-I-A (Referred to in Para 3.2.3) Summary of examined land acquisition cases Sl. No. Name of Village Date of notification issued under Section 4 of LA Act, 1894 Date of notification issued under Section 6 of LA Act, 1894 Details of Award...

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03 February 2017
Performance
Report 35 of 2016 - Union Performance Audit on ‘Fuel Management of Coal Based Power Stations of NTPC Ltd

The Performance Audit on Fuel Management of Coal Based Power Stations of NTPC Ltd. covered fuel management of 13 out of 26 coal based power stations of NTPC and its Joint Ventures. Audit examination covered the period from April 2010 to March 2016....

Sector:
Power & Energy
Executive Summary Union Report 35 of 2016 Power PA
(PDF 0.08 MB)

Report No.35 of 2016 iii Executive Summary Executive Summary Executive Summary Executive Summary I NTRODUCTION The installed electricity generation capacity in th e country as on 31 October 2016 was 307278 MW out of which coal based capacity was...

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05 December 2016
Compliance Performance
Odisha
Report No 4 of 2016 - General and Social Sector Odisha

Technical  documentation  like  user  requirement  speci fication  (URS)/  software  requirement  specification  (SRS)/  architect ure/  manuals/  project plans/ system and database designs;    Service  Level  Agreements  (SLAs)  and  Request  for  Pro posal ..................

Sector:
Social Welfare
Chapter 2 Performance Audit Odisha Report 4 of 2016 General and Social Sector
(PDF 0.69 MB)

we re made to bring all the eligible children under the RMSA fold;  Programmes were implemented in accordance with the scheme guidelines and manuals;  Required number of qualified teachers were recruite d, trained and posted for providing quality education as per norms of the scheme; ..................

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22 November 2016
Performance
Report No. 28 of 2016 - Performance Audit on Allowance of deduction to the assessees Direct Tax Union Government

The performance audit on Allowance of deduction to the assessees engaged in infrastructure development covered assessments completed by the Assessing officers (AOs) during financial years 2012-13 to 2014-15 and up to the date of audit.  Audit...

Sector:
Taxes and Duties
Chapter 2 of Report No. 28 of 2016 - Systemic issues
(PDF 0.21 MB)

Report \bo. 28 o\f 2016 (Per\formance Audit) 5 Chapter\b2\b:\bSystemic\bissues\b \b 2.1\b Intr\fducti\fn\b We h\fve come \fcross 229 c\fses where uninten\be\b bene fits were given to the \fssessees eng\fge\b in infr\fstructure \bevelopment \bue to...

Chapter 3 of Report No. 28 of 2016 - Mistake in assessments
(PDF 0.18 MB)

Report \bo. 28 o\f 2016 (Per\formance Audit) 29 Chapter\b3\b:\bMistake\bin\bassessments\b \b 3.1\b Intr\fducti\fn\b\b Compli\fnce to provisions of the Act both by the \fss essee \fn\b the AOs is essenti\fl \fn\b hence highlighting \bevi\ftions to...

Chapter 4 of Report No. 28 of 2016 - Control Mechanism
(PDF 0.15 MB)

Report \bo. 28 o\f 2016 (Per\formance Audit) 45 Chapter\b4\b C\fntr\fl\bMechanism\b \b 4.1\b Intr\fducti\fn\b\b \b Intern\fl control covers \fll \fctivities inclu\bing pl \fns, policies, mo\bus oper\fn\bi, \fttitu\bes \fn\b efforts of the employees...

Summary of Recommendations Report No. 28 of 2016
(PDF 0.06 MB)

Report No. 28 of 2016 (Performance Audit) vi Summary of Recommendations With reference to systemic issues (i) The CBDT may evolve a suitable mechanism to determi ne the value of transient products during currency of business wher e the market price...

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05 March 2016
Compliance Performance
Karnataka
Report No 3 of 2016 - PSUs Government of Karnataka

1. Overview of Government Companies and Statutory Corporations Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013.  Their accounts are subject to supplementary audit by the CAG.  Audit of Statutory ...

Sector:
Finance
Chapter 2 Performance Audits relating to Government Companies Karnataka Report No 3 2016
(PDF 2.59 MB)

17     2.1 Performance Audit on the ‘Implementation of Niranthara Jyothi Yojana by Electricity Supply Companies in Karnataka’. Executive Summary Introduction Karnataka is a power deficit state, with deficit of about 15 per cent. In order to...

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26 September 2016
Compliance
Odisha
Report No 1 of 2016 - Revenue Sector Government of Odisha

This Report contains 33 paragraphs including one Performance Audit (PA) relating to non-levy / short levy of tax, interest, penalty, revenue foregone, etc., involving Rs.357.41 crore. The total revenue receipts of the Government for the year 2014-15 ...

Sector:
Taxes and Duties
Chapter 6 Mining Receipts Odisha Revenue Sector Report 1 2016
(PDF 0.74 MB)

69 CHAPTER VI MINING RECEIPTS 6.1 Non -tax revenue Administration Assessment and collection of mining receipts are regulated by the Mines and Minerals (Development and Regulation) (MMDR) Act, 1957, the Mineral Concession (MC) Rules, 1960, Mineral...

Glossary Odisha Revenue Sector Report 1 2016
(PDF 0.16 MB)

GLOSSARY 101 G lossary of Abbre viations AA Assessing Authority ACCT Assistant Commissioner of Commercial Taxes ACET Assistant Commissioner of Entertainment Tax AEP Annual Excise Policy Al 2O3 Aluminium Metal AMC Ann ual Maintenance Contract ATN...

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