Audit Reports

audit 1.10 16 Coverage of this Report 1.11 16 CHAPTER II 111 VALUE ADDED TAX Tax administration 2.1 17 Internal audit 2.2 17 Results of audit 2.3 17 Performance Audit on "System of Assessment under Value Added Tax" 2.4 18 Loss of revenue in time barred appeal/set aside cases 2.5 44 Non-compliance..................

1.9 7-8 Arrears in finalisation of accounts 1.10 -1.12 8-9 Placement of Separate Audit Reports 1.13 9 Impact of non -finalisation of accounts 1.14 10 Performance of PSUs as per their latest finalised accounts 1.15 -1.18 10 -12 Winding up of non -working PSUs 1.19 -1.20 12 Accounts Comments 1.21..................

action on Audit Reports 1.9 5 Status of placement of Separate Audit Reports of autonomous bodies in the State Legislature 1.10 5 Year-wise details of performance audits and paragraphs appeared in Audit Reports 1.11 5 Chapter-2 : Performance Audit HIGHER EDUCATION DEPARTMENT Private Universities..................

from bank through self-cheques 2.2 9 Short collection 2.3 9 Execution of works without estimates 2.4 10 Unauthorised occupation of shamlat land 2.5 10 Non-production of vouchers 2.6 11 Non-recovery of outstanding rent 2.7 11 Irregular purchase of material 2.8 11 Non-preparation of..................

Social Sector Audit), Rajasthan, Jaipur 1.4 2 Planning and conduct of audit 1.5 3 Significant audit observations 1.6 3 Response of the Departments to Performance Audits/ Draft Paragraphs 1.7 11 Follow-up on Audit Reports 1.8 12 Chapter II Performance Audit Department of Child Rights & Social..................

Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Panchayati Raj Institutions’ and Chapter-II comprises two Performance Audit and four paragraphs. Part-B represents Urban Local Bodies which include two Chapters. Chapter- III represents ‘ An Overview of..................

4. The Report containing the findings of performance audit and audit of transactions in various departments and observations arising out of audit of Statutory Corporations, Boards and Government Companies and the Report containing observations on Revenue Sector are presented separately. vii..................

1 of 2016 i TABLE OF CONTENTS Paragraph Page Preface - vii Executive Summary - ix CHAPTER I SOCIAL SECTOR Introduction 1.1 1 PERFORMANCE AUDIT LABOUR AND EMPLOYMENT DEPARTMENT Functioning of Industrial Training Institutes in Manipur 1.2 3 RURAL DEVELOPMENT AND PANCHAYATI RAJ DEPARTMENT..................

The Audit Report on State Finances highlighted that the rate of growth of revenue receipts increased from 10.35 per cent in 2013-14 to 19.21 per cent in 2014-15. This was due to net effect of increase in non-tax revenue by Rs. 664 crore (39.95 per...

Chapter I of this report indicates authority for audit by C&AG, outstanding Inspection reports, Performance audit on ‘functioning of Goa Medical College’, follow up audit of’ Performance audit of promotion of tourism in Goa’ and also..................