Audit Reports

State Finance Audit Report, Tamil Nadu for the year ended March 20 20 64 Article 202 of the Constitution of India requires laying of a statement of the estimated r eceipts and expenditure of the S tate for that year, as the "Annual Financial Statement" before the House of the Legislature of the............

Table 4.1: Nature of PSUs covered in the Chapter Nature of PSUs Total Number Number of PSUs of which accounts received during the reporting period 2 Number of PSUs of which accounts are in arrear (total accounts in arrear) as on 30 September 2018 Accounts during 2017-18 Accounts during............

8) Details of IRs issued upto March 2018 and paragraphs pend ing as on September 2018 Sl.No Name of the Department/ Directorate/Societies Inspection Reports Paragraphs 1 Accounts and Treasuries 19 56 2 Adi-Dravidar Welfare 25 149 3 Agriculture 50 206 4 Animal Husbandry and Animal Welfare 14 64 5............

Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 23 Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 23 CHAPTER III 3.1 Goods imported in a vessel/aircraft into India attract Customs............

Orient Papers and Industries Limited, however, did not accept the offer of First Right of Refusal. Report No. 16 of 2021 68 The order of eviction against Orient Papers and Industries Limited was passed by the Estate Officer in July 2017 which, inter alia, mentioned that:  The occupation of............

Report No. 16 of 2021 v I Introduction 1. This Report includes important Audit findings noticed as a result of test check of accounts and records of Economic and Service Ministries/ Departments............

i CHAPTER/ PARAGRAPH SUBJECT PAGE No. Preface iii Executive Summary v Chapter I INTRODUCTION 1.1 About this Report 1 1.2 Authority for Audit 1 1.3 Planning and conduct of audit 2 1.4 Budget and Expenditure 2 1.5 Utilisation Certificates 4 1.6 Delay in............

Further, the water charges Report No. 16 of 2021 41 were revised 13 years to 25 years back in the above said GPRA colonies and a financial burden amounting to `63.85 crore devolved upon CPWD ( Annexure-XXIX). ii) It is noted that where supply is not regulated by individual meters and is............

Board are base level extension offices, stationed at remote villages of rubber growing regions of the country manned by a single Field Officer. Report No. 16 of 2021 24 3.1.2 Natural Rubber cultivation in India The total area under rubber cultivation in India was 8.22 lakh hectare (March............

1 Report No.10 of 2021 (Performance Audit) 1 CHAPTER I Overview of Advance Authorisation Scheme 1. Introduction The Advance Licensing Scheme also............

13 Report No.10 of 2021 (Performance Audit) 13 CHAPTER II Issuance of Advance Authorisations DGFT , in pursuit of its objectives of better trade............

iii Report No.10 of 2021 (Performance Audit) ii Executive Summary About this Performance Audit The objective of the Advance Authorisa tion Scheme (AAS)............

xiii Report No.10 of 2021 (Performance Audit) xi Glossary of Terms and Abbreviations Abbreviation Expanded Form AA Advance Authorisation AAS Advance............

` `` `95.45 crore on 31 March 2008 for 2004-05 and ` `` `21.55 crore on 28 March 2007 for 2003-04 CHAPTER II: MINISTRY OF PETROLEUM AND NATURAL GAS Report No. 14 of 2021 9 2003-04 and 2004-05. The writ petitions were transferred (2008) to the Hon’ble Supreme Court. However, Hon’ble Supreme............

A nnexur es Report No. 12 of 2021 125 List of Government companies/ Government controlled other companies which came under/ went out from the purview of CAG............

These included 488 Government Companies, 203 Government Controlled Other Companies and six Statutory Corporations. This Report deals with 427 Government Companies and Corporations (including six Statutory Corporations) and 180 Government Controlled Other Companies. 90 CPSEs (including 23............

for disinvestment of CPSEs for last five years 76 3.6 Mode-wise realisation from disinvestment during the last five years 78 3.7 Implementation 78 Report No. 12 of 20 21 ii 3.8 Other issues 93 3.9 Conclusion 95 Chapter IV Corporate Social Responsibility 4.1 Introduction 96 4.2 Audit Objective............

CAG has a right to conduct a supplementary audit and issue comments upon or supplement the Audit Report of the statutory auditor . Statutes governing some corporations require that their accounts be audited by the CAG and a report be submitted to the Parliamen t. 2.2. Appointment of statutory............

The monitoring is based on disclosures made by the company in its annual report as per the prescribed format. Legal Framework: Section 135 of Companies Act , 2013 (hereinafter called ‘the Act’) deals with the subject of CSR and lays down the qualifying criteria based on net worth, turnover............

Report No. 9 of 2021 Ground Water Management and Regulation 91 Annexures Report No. 9 of 2021 92 Ground Water Management and Regulation Report No. 9 of 2021 Ground Water Management and Regulation 93 Annexure 1.1 (Refer............