Audit Reports

Since these comments formed part of the Civil Audit Report, it was felt that the audit findings on State finances remained camouflaged in the large body of audit findings on compliance and performance audits. The obvious fallout of this well-intentioned but all inclusive reporting was that............

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 of the Agriculture Department. According to ...

year ended 31 March 2009 18 1.1.12 Monitoring and evaluation 1.1.12.1 Health Monitoring and Planning Committee The guidelines of NRHM envisaged the formation of Health Monitoring and Planning Committees at the PHC, district and UT level to participate in the planning process and to monitor the............

Since these comments formed part of the Civil Audit Report, it was felt that the audit findings on State finances remained camouflaged in the large body of audit findings on compliance and performance audits. The obvious fallout of this well-intentioned but all inclusive reporting was that............

Audit observations on the Annual Accounts of the Government would form part of a Report on State Finances, which is being presented separately. The Report starts with an introductory Chapter 1 outlining the audit scope, mandate and the key audit findings which emerged during the............

The SPV was to collect toll as well. The Government, however, issued order for construction of the roads on BOT basis, without forming SPV, allowing the private partners to toll and appropriate the revenue to themselves during the concession period of 30 years. Critical elements of financial............

(Paragraph 4.10.8) Overview  ix Though VAT has been implemented four years back, the department was yet to make the relevant forms under the VAT Act available with the units/dealers. As such, the dealers were using obsolete declaration forms. Test check revealed use of 53,711 obsolete............

errors 2.10.4 72 Non/short levy of interest 2.10.5 73 Short payment of tax 2.10.6 74 Non-raising of demand of the additional tax declared in Form 240 2.10.7 75 Incorrect refund 2.10.8 75 Incorrect grant of exemption 2.10.9 77 Non/short levy of penalty 2.10.10 77 Short levy of CST 2.10.11............

Since these comments formed part of the Civil Audit Report, it was felt that the audit findings on State finances remained camouflaged in the large body of audit findings on compliance and performance audit. The obvious fallout of this well intentioned but all inclusive reporting was that the............

Recognising the importance accorded by the Planning Commission for a district-centric approach to devolution of finances for an integrated local area development, a district centric audit of West Garo Hills District was carried out to assess the...