Audit Reports

The State Public Sector Undertakings (PSUs), consisting of State Government companies and Statutory corporations, are established to carry out activities of a commercial nature, while keeping in view the welfare of the people. Audit of ...

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05 based on broad parameters of fiscal correction laid down by the...

This Report contains 39 paragraphs including one Performance Audit on "Levy and Collection of VAT on Evasion Prone Commodities/Areas in Commercial Taxes Department" relating to non/short levy of tax, interest and penalty etc; involving Rs. 304.66...

With the creation of Uttarakhand in November 2000, its hydro-power potential was recognized as key to the development of the State. The Government chalked out an ambitious plan to harness its hydropower potential through the concerted efforts of...

with reference to principles of economy, efficiency, effectiveness, equity and ethics; •ARR filed with SERC for tariff fixation, Circulars, Manuals and MIS reports; •Manual of Transmission Planning Criteria (MTPC); •Code of Technical Interface/Grid Code consisting of planning,..................

Adherence to codes and manuals minimises the risk of errors and irregularities and drive s the organisation towards its objectives with optimum use of resources. So me of the areas where Audit observed non-compliance with the laid down rules and regulations are discussed in the succeeding..................

The State of Kerala, located at the southern end of the country, accounts for one per cent of the total area of the country and about three per cent of the population. The State ranks high in the human development index with a literacy rate of 90.92 ...

This Report is prepared for submission to the Governor of the State of Gujarat under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and...

of the Taxation Department 3.3 13 Computerisation of the Taxation Department and the check posts and their interlinking 3.4 14 Creation of manuals and training of the staff 3.5 15 Completion of KGST/CST assessments 3.6 15 Collection of arrears of taxes due under KGST and CST Acts 3.7 16..................

The progress of implementation of SCM software was slow. As the project is under implementation, required documents, specification, manuals etc., needs to be obtained from the vendor. Necessary physical and environmental controls need to be reviewed with reference to requirements. The Company..................