Audit Reports

A performance audit covering the period 2007-12 revealed that MMB did not formulate any long term plan for the development of ports and therefore, the development of port activities was done in an ad-hoc manner. MMB did not streamline the port development activities by identifying and............

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............

benefit foregone Reply (December 2012) of the Company and Audit Remarks 5 Re-conductoring of 110 kV Belgaum-Ghataprabha line The project envisaged dismantling the old conductor with ‘Lynx ACSR’ conductor. The Project was intended to maintain un-interrupted power supply to 110 kV Ghataprabha............

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............

Advance outstanding as per schedule/Form of monthly accounts 287 4.13Statement showing delay in settlement of remittance transactions/ differences in Form 51 288 4.14Statement showing AG’s Adjustment Memos 289 4.15Statement showing cash settlement suspense account (Prior to 1984) 290............

This Report has been prepared for submission to the Governor under Article 151 of the Constitution.The Report contains findings of performance audit and audit of transactions in various departments including the Public Works Department, audit of...

The Report includes three chapters containing five reviews and 21 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government.The audit has been...

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

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 outlining the audit scope, mandate and the key audit findings which emerged during the............

The Patent Cell did not acquire patent rights for any of the 2505 oushadha formulations it deciphered from manuscripts. (Chapter III ) 1.6.1.3 Information System Review on ‘FRIENDS, an e -Govern ance Initiative of Government of Kerala’ FRIENDS (Fast Reliable Instant Efficient Network for............