Audit Reports

CTD has not put in place proper strategies for cross verification with other Departments to ensure correct reporting of tax liability under KVAT. We also noticed cases of suppression of turnover, incorrect/excess claim of deductions etc from the details furnished to us by the sampled works.........

This Report contains 21 paragraphs including two performance audits relating to non/short levy of tax, interest, penalty, revenue foregone, etc. involving Rs. 89.20 crore. Some of the major findings are mentioned below: Total revenue receipts of the ...

In the exit conference (August 2011) the Department did not accept the observation and stated that there was no provision for such reporting. 5 Balsamund, Mangli, Pitol, Rajna, Sikroda. Under Section 57 of the MP VAT Act, where a transporter fails to furnish before the CPO all the documents.........

Auditing Standards require that the materiality level for reporting should be commensurate with the nature, volume and magnitude of transactions. The findings of audit are expected to enable the Executive to take corrective actions as also to frame policies and directives that will lead to.........

This also points to the absence of adequate organi sational supervisory cont rols regarding reporting of the difficulties in the application software by the users 8 Bangalore Central, Bangalore East and Bangalore North 9 RTOs Bangalore Central, Bangalore East, Bangalore North, Tumkur,.........

This Report contains 26 paragraphs including three reviews pointing out non-levy or short levy of tax, interest, penalty, revenue foregone, etc. The financial impact of the Report is Rs. 439.54 crore of which Rs. 411.50 crore pertains to three...

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...

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organizational structure of the office of Accountant General,...

that timely reconciliation of the figures as required under the existing rules was not done, which also points towards deficient accounting and reporting mechanism. System deficiencies 4.2.7 Raising of demand and collection of revenue Under the provisions of the BMVT Act and the Rules made.........

800-Other Expenditure 60.38 45.06 28.35 Due to low expenditure in Telephone Administration Grant, Incidental & Miscellaneous Grant, MIFD, Army Adventure Wing, unforeseen slippages in materialization of proposals, low expenditure in recruiting organizations and Army Commanders Special.........