Audit Reports

position of BBMP for the period 2008-12 (Reference: Paragraph 3.3.5.1/Page 105) A) Sources (' in crore) Particulars 2008-09 2009-10 2010-11 2011-12 General Fund 669.85 965.86 1,441.56 2,071.72 (Government fund) Enterprise Fund 2,500.19 2,506.26 2,509.16 2,546.08 (Market Fund) Fiduciary Fund.........

were bench-marked against the following criteria: i) Plan documents ii) Survey Reports iii) Scheme Guidelines iv) Detailed Project Reports v) General Financial Rules/Central Treasury Rules vi) Departmental Codes and Manuals, Policies, Rules and Regulations 3.6 Audit Methodology_ An.........

Chapter II---Audit of Transactions CHAPTER II AUDIT OF TRANSACTIONS HOME (POLICE) DEPARTMENT 2.1 Fraudulent drawal of funds The Director General of Police, Nagaland, Kohima drew an amount of? 18 crore against fictitious bills. The fraudulent drawal of 18 crore therefore, needs.........

Accounts comments and Internal Audit 5.18 Four working companies forwarded their 12 audited accounts to the Accountant General during 2009-10. Out of the 12 accounts, one account was selected for supplementary audit and one account was issued Non-Review certificate, rest 10 accounts are pending.........

OVERVIEW This Report contains 19 audit paragraphs (including three general paragraphs) pertaining to Civil, Revenue and Commercial portion and one performance review. There is a separate chapter on Integrated Audit.........

The audits have been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India. (v).........

Revenue Non Plan Total Plan 2996.02 Revenue receipts 3400.89 2572.27 Revenue expenditure 2345.89 543.65 2889.54 131.37 Tax revenue 156.02 1193.45 General services 1337.94 10.90 1348.84 119.48 Non-tax revenue 180.55 656.94 Social services 534.41 162.35 696.76 399.77 Share of Union Taxes/ 421.84.........

The Comptroller and Auditor General has been commenting upon the Government’s finances for over three years since the FRBM legislation and have published three Reports already. Since these comments formed part of the Civil Audit Report, it was felt that the audit findings on State finances.........

(UCs) should be obtained by the departmental officers from the grantees and after verification, these should be forwarded to the Accountant General (Accounts & Entitlement) within 12 months from the date of their sanction unless specified otherwise. However, of the 1317 utilization.........

2.1.2 Audit of appropriations by the Comptroller and Auditor General of India seeks to ascertain whether the expenditure actually incurred under various grants is within the authorization given under the Appropriation Act and that the expenditure required to be charged under the provision of.........

5. The Audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India..........

3.10 Contract Management_ 3.10.1 Engagement of consultant: According to Rule 165 of General Financial Rule, engagement of consultants may be resorted to in situations requiring high quality services for which the concerned Ministry/Department does not have requisite expertise. The Department.........

1.1.2 Organisational setup_ The State Police Department is headed by the Director General of Police (DGP) who is assisted by two Additional Directors General of Police (ADGP). seven Inspectors General of Police (IG). seven Deputy Inspectors General of Police (DIG). Deputy Director..........

When lowest tender is not accepted, the reasons may be furnished in the Comparative Statement duly attested for the audit purpose. As a general rule, negotiations should not be resorted to; but in cases, where it becomes necessary to do so, negotiations should be restricted only with the lowest.........

Accounts comments and Internal Audit 5.18 Three working companies forwarded their three audited accounts to the Accountant General during 2008-09. Of these one account was selected for supplementary audit. During the year, the statutory auditors had given qualified certificates to all the.........

OVERVIEW This Report contains 16 audit paragraphs (including three general paragraphs) pertaining to Civil and Commercial portion and two performance reviews. There is a separate chapter on Integrated Audit of the.........

6. The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India..........

CHAPTER V GENERAL SECTOR 5.1 Introduction The findings based on audit of State Government units under General Sector are featured in this chapter. During.........