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Audit Reports

Reports older than 2009

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Page 57 of 75, showing 10 records out of 746 total

Compliance Financial
Kerala
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Kerala

http://www.saiindia.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2011 Report No.1 GOVERNMENT OF KERALA i Table............

Appendices
(PDF 0.34 MB)

Value rate is from zero to one, closer to zero inequality is less: closer to one inequality is higher. 59 Audit Report (State Finances) for the year ended 31 March 2011 Appendix 1.2 Part A: Structure and form of Government Accounts (Reference: Paragraph 1.1; Page 1) Structure of Government............

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Financial
Karnataka
Report of 2010 - Financial Audit on Commercial of Government of Karnataka

2. This Report deals with the results of audit of Government compani es and Statutory corporations and has been prepared for submission to the Government of Karnataka under Section 19 A of the Comptroller and Auditor General's (CAG) (Duties, Powers and Conditions of Service) Act, 19 71, as............

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Financial
Kerala
Report of 2011 - Financial Audit on Revenue of Government of Kerala

This Report contains 47 paragraphs including four reviews on Compounding Schemes in Commercial Taxes Department, Utilisation of declaration forms............

Chapter 4 - Stamp Duty and Registration fees
(PDF 12.82 MB)

We present illustrative cases of? 25.14 lakh in this report. Our conclusion We recommend that the Department must implement a time- bound action plan to dispose of huge number of undervaluation cases, particularly by focussing on high money value cases. The Department needs to initiate immediate............

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31 March 2015
Compliance Performance
Gujarat
Report No. 7 of 2015 - Compliance and Performance on Revenue Sector of Government of Gujarat

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 201 4 Government of Gujarat Report No. 7 of the year 201 4 i Paragraph Page Preface v-vi Overview vii-xii Chapter –I: General Trend of revenue receipts 1.1 1 Analysis of............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
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Financial
Kerala
Report of 2011 - Financial Audit on Commercial of Government of Kerala

following categories:   Government companies, Statutory corporations, and Departmentally managed commercial undertakings.   This Report deals with the results of audit of Government companies and  Statutory corporations including Kerala State Electricity Board and has............

Chapter 4 - TRANSACTION AUDIT OBSERVATIONS
(PDF 16.42 MB)

77 Audit Report No.4 (Commercial) for the year ended31 March2011 Thus, up to 1 July 2008, the amount receivable from the agency was grossly inadequate in comparison to payments to KSRTC and subsequently also. As per Clause 5 of the contract with the advertising agency, the permissible............

Annxures
(PDF 14.87 MB)

8.05 1.43 1.43 0.18:1 176 Limited (0.18:1) 11 The Plantation Corporation of Kerala Agriculture November 5.57 5.57 0.00:1 2648 Limited 1962 111 Audit Report No. 4 (Commercial) for the year ended 31 March 2011 Corporation Month and Paid-up capital* Loans** outstanding at the close of Debt Manpower............

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Compliance Financial Performance
Karnataka
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

ix PREFACE This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapters 1 and 2 of this Report respectively contain............

Sector:
Finance
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31 March 2015
Compliance Performance
Gujarat
Report No. 6 of 2015 - Compliance and Performance on General and Social Sector of Government of Gujarat

i Government of Gujarat Report No. 6 of 2014 http://www.cag.gov.in Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended............

Chapter 3 - Compliance Audit
(PDF 0.78 MB)

the period 2001 -05 and Mid- Day-Meal for the period 2002-07 had been conducted and findings featured in the Paragraph 3.1 and Paragraph 3.4 of Audit Report (Civil) of the Comptroller and Auditor General of India for the year ended 31 March 2006 and 31 March 2007 respectively. Public Accounts............

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28 June 2011
Compliance Performance
Kerala
Report of 2010 - Performance Audit on Civil of Government of Kerala

This Report comprises three Chapters. Chapter I includes three performance audit reviews and two information system reviews; Chapter II includes 18 paragraphs on audit of financial transactions of various Government departments and Chapter III...

Sector:
Finance |
Transport & Infrastructure |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 1 - Performance Audit
(PDF 3.21 MB)

(Paragraph 1.1.10.2) Audit Report (Civil) for the year ended 31 March 2010 1.1.1 Introduction In Kerala, 5.87 per cent (18.66 lakh) of the total population as per the 2001 census is affected with mental illnesses such as psychosis, bipolar disorder, alcohol and drug abuse, etc., compared............

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31 March 2015
Compliance Performance
Gujarat
Report No. 1 of 2015 - Compliance and Performance Audit on Economic Sector of Government of Gujarat

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended 31 March 201 4 Government of Gujarat Report No. 1 of the year 201 5 i T A B L E O F C O N T E N T S Paragraph Page Preface iii CHAPTER I – INTRODUCTION About this Report 1.1 1 Audite............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Chapter 3 - Compliance Audit
(PDF 0.2 MB)

Public sector undertaking under the Administrative control of the R&B Department. 59 Audit Report (Economic Sector) for the year ended 31 March 2014 - Report No. 1 of 2015 (payment/recovery) of rate difference between star rate and issue rate, we noticed a loss of? 1.35 crore to the Government as............

Chapter 1 - Introduction
(PDF 0.09 MB)

CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) presents matters arising from Performance Audit and Compliance Audit of............

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Financial
Kerala
Report of 2009 - Financial Audit on Revenue(Volume-2) of Government of Kerala

vis-à-vis the tax receipts of the State 2.4 7 Post VAT collection of ST, CST and VAT 2.5 8 Cost of collection 2.6 9 Receipt per dealer 2.7 10 Audit Report (Revenue Receipts) for the year ended 31 March 2009 - Volulme II (ii) CHAPTER-III : PREPAREDNESS AND TRANSITIONAL PROCES S Preparation of VAT............

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