Audit Reports

0.04 Market Loans not bearing interest 0.04 5.93 Loans from Life Insurance Corporation of India 5.93 258.77 Loans from NABARD 299.51 0.11 Loans from SBI and other Banks 0.11 6.12 Loans from National Co-operative Development Corporation 6.12 738.07 Special Securities issued to National Small.........

Whenever replies are received, audit findings are e ither settled based on reply/action taken or further action is required by the audited entiti es for compliance. Some of the important audit observations arising out of these IRs are pro cessed for inclusion in the Audit Reports. The.........

Zonal Office (NTA Voted) {0461} Guards for A.I.R (NTA Voted) {0464} Police Guards for SBI Branch (NTA Voted) {0465} Police Guards for Civil Aerodromes (NTA Voted) {0467} Police Guards for AOC, Digboi (NTA Voted) {0468} Police Guards for Assam Gas Based Power Project (NTA Voted) {0469}.........

RBI Reserve Bank of India RE Revenue Expenditure RE Revised Estimates RR Revenue Receipts S&W Salaries and Wages SAR Separate Audit Report SBI State Bank of India SDL State Development Loan SDRF State Disaster Response Fund SLMC State Level Monitoring Committee SSE Social Sector.........

of an assessee, we observed that the assessee availed (A\b g\bst 2015 and Febr\bary 2016) CENVAT credit of ` 1.19 crore relating to payment of SBI Life Ins\bran ce premi\bm, based on Inp\bt Service Distrib\btor (ISD) i nvoices d\bring FY16. This res\blted in availing and \btilization of.........

The accounts of State Government Companies are audited by Statut ory Auditors appointed by the 2 Wholesale vend means the vendor exceeding the limit of sale of retail. Executive Summary xiii Comptroller and Auditor General (CAG) of India. These accounts are also subject to Supplementary.........

The accounts of Government Companies are audited by the Comptroller and Auditor General of India (CAG) under the provisions of Section 139 and 143 of the Companies Act, 2013. The accounts certified by the Statutory Auditors (Chartered Accountants), appointed by the CAG under the Companies Act,.........

The accounts of statutory corporations are required to be finalised, audited and presented to the Legislature as per the provisions of their respective Acts. In violation of the above provisions, 50 per cent of the PSUs in Madhya Pradesh are in arrears of accounts as detailed in Table 3.12..........

Sun India had submitted a single banker’s certific ate of ` 0.40 crore issued by SBI, Daltonganj branch in favour of a dif ferent firm, Sun India Pharma, for both the works whereas separate banker’ s certificate for each work in the name of the bidder was required. Despite Sun India not.........

The year-wise positions of units to be audited, a nd those actually audited, are detailed in Table 1.3. Table 1.3 Year No. of units planned for audit No. of units audited Shortfall Percentage of shortfall 2012-13 1423 788 635 45 2013-14 1130 888 242 21 2014-15 1131 842 289 26 2015-16 1511 753 758.........