Audit Reports

16 Sl. No A-1 and A -2 of Appendix 3.1. 1 Chapter III: Economic Sector (Public Sector Undertakings) 97 Performance of SPSUs as per their latest finali sed accounts 3.1.1 4 The financial position and working results of working Government companies and Statutory Corporations are detailed in..................

The details of year -wise break -up is given in Appendix 2.2.1 . This Chapter contain s two Performance Audit s on ‘National Rural Drinking Water Programme ’ (NRDWP) and ‘Sikkim Nationalised Transport Division including implementation of the Integrated Depot Management System ’ and..................

However, the fact remains that the instructions contained in the Internal Audit Manual have not been followed. 2.2.3 Performance of IAW in disposal of the audit o bservations raised in LTU cases The performance of IAW with respect to audit observ ations raised and settled in respect of the..................

Maharashtra Prohibition Act, 1949, along with simpl e interest at the rate of two per cent per month, from the date it has become due, as arr ears of land revenue. Scrutiny of licence renewal registers in two 1 offices between November 2015 and November 2016, we noticed that additional licen ce..................

2013-14 2014-15 2015-16 2016-17 1 4402 00 102 241 (P) (V) Soil Conservation works in the areas of Inter-State River 89.09 2 4402 00 102 238 (P)(V) Land Development through Soil Conservation Measures 75.83 3 4402 00 102 103 (P)(V) National Watershed Development Programme -(100 per cent Centrally..................

prepare Proforma Accounts in the prescribed format annually showing the working results of financial operations so that Gov ernment can assess their performance. The finalised Accounts of the departmentally managed Co mmercial and Quasi-Commercial Undertakings reflect their overall financial..................

relevant discipline National Eligibility Test (NET) or State Level Eligibility Test (SLET) or Ph.D in accordance with UGC Regulations 2009 37 Performance indicator of 300 A minimum of 10 publications as books and/or research/policy papers Nil Eight years teaching and/or research as..................

Thus, the reports generated through the ARS software did not provide correct and complete data for reviewing the performance and achievements of the components of the schemes due to the absence of well docu mented application development . Government accepted and stated (October 2017) that..................

As the State’s share in Central taxes and GIA is de termined on the basis of recommendations of the Finance Commission (FC), the State’s performance in mobilisation of resources was assessed in terms of its own resources comprising Own Tax and Non-tax sources. The State’s Own Tax..................

To exercise an effective control and management of the Authority, finalization of accounts on time needs to be ensured. Chapter III – Financial Reporting 59 3.3 Delay in placement of Separate Audit Reports of Autonomous District Councils/Autonomous Bodies The six Autonomous District..................

4. The Report containing the findings of performance a udit and audit of transactions in various departments and observation s arising out of audit of Statutory Corporations, Boards and Governm ent Companies and Revenue Sector are presented..................

This chapter contains one Performance Audit on ‘Implementation of Border Area Development Programme’ and one Compliance Audit paragraph as discussed in the succeeding paragraphs . Chapter II: General Sector 59 PERFORMANCE AUDIT PLANNING DEPARTMENT 2.2 Implementation of Border Area..................

13 Draft paragraphs including one Performance Audit were sent to the Principal Secretaries of the respective departments by name between June 2017 to October 2017. The Principal Secretaries/Secretar ies of the departments did not send replies to two draft paragraphs despite is sue of reminders..................

setting time-bound targ ets for finalisation of arrears of accounts for individual companies and closely monitor the clearance of these arrears. Performance of SPSUs as per their latest finalised accounts 2.1.15 The financial position and working results of worki ng Government companies are..................

The Report contains two Performance Audits on ‘Impl ementation of National Rural Drinking Water Programme’ and ‘System of Asse ssment under Value Added Tax’ and 13 Compliance Audit paragraphs. According to existing arrangements, copies of the P erformance Audits and Compliance Audit..................

Sectors for the year ended 31 March 2017 96 Appendix 1.4 (Reference: Paragraph 1.2.3) Districts, blocks, GPs and habitations sampled/sele cted for Performance Audit on NRDWP State Name of selected Total no. of Habitat ions in the GP No. of Habitati ons Selected/ test checked Name of habitations..................