Audit Reports

by the Company;  Rules, notifications and guidelines issued by the Excise Dep artment of the GoR ;  Management Information System (MIS), Manuals and other orders/ circulars issued by the Company and;  Best IT Practices. Audi t M ethodology 2.2. 7 The methodology adopted for..................

This Report contains 12 paragraphs and one Performance Audit involving Rs.154.81 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, tax on vehicles etc. The total revenue...

This Report provides an analytical review of the finances of the State Government of audit period 2014-15 of the Government of Rajasthan. The report is structured in three Chapters. Chapter I is based on Finance Accounts and makes an assessment of...

Provisions have bee n made in the VAT Act, Rules and Manuals to protect the interests of the G overnment revenue as well as to streamline the processes. Registration of dea lers provides the basis for controlling the VAT dealers. The registered dealers are mandatorily required to submit their..................

The Report contains significant results of the performance audits and compliance audit of the departments of the Government of Madhya Pradesh under General and Social (Non-PSUs) Sectors including departments of Higher Education, Public Health and...

Provisions have been ma de in the VAT Act, Rules and Manuals to protect the interest of Government r evenue as well as to streamline the processes. Registration of dealers p rovides the basis for controlling the VAT dealers. The registered dealers are mandatorily required to submit their..................

This Report contains three Performance Audits i.e. (i) Rural and Urban Water Supply Schemes; (ii) National Programme of Mid Day Meals in Schools; and (iii) Framework for setting up of Private Colleges and Private Universities and 27 paragraphs...

The report is based on the audited accounts of the Government of Bihar for the year ended March 2015, provides an analytical review of the Annual Accounts of the Government. The Report is structured in three Chapters. Chapter-I is based on the audit ...

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Bihar under the General, Social and Economic Sectors. This Report comprises three Chapters: the first Chapter contains the...

Recommendation The Company needs to strengthen its internal contro l system by formulation of functional manuals. Stock account must be maintaine d properly and physically verified periodically. Conclusion & Recommendations During the period 2009-10 to 2014-15 utilisation of fund by the..................