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Why did we select this subject for audit? India supports around 17 per cent of the world’s population but its energy and electricity consumption is only around five per cent of the world’s consumption. Its per capita consumption of energy and...
This report contains five chapters. While Chapter 1 provides an overview of Panchayati Raj Institutions detailing organisational structure, powers and functions, flow of fund, budget allocation, Finance Commission Grants etc., Chapters 2 and 3 ...
Report of the Examiner of Local Accounts on Panchayati Raj Institutions for the year ending 31 March 2013 rw • 1 > m t I ■ - ■ jj 1 LI l, Government of West Bengal Report of the Examiner of Local Accounts on Panchayati Raj Institutions for...
CHAPTER 1 An Overview of the Panchayati Raj Institutions Chapter An Overview of the Panchayati 1 Raj Institutions (PRIs) 1.1 PRIs in West Bengal Panchayats, the third tier of democratic-governance providing for self- governance, have been...
This Report comprises of four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self-Government Institutions (LSGIs) and comments arising from supplementary audit...
This Report contains six chapters. The first and the second chapter contain an overview of finances and observations on financial reporting in Panchayat Raj Institutions. The third chapter contains observations arising out of performance and...
Report of the Comptroller and Auditor General of India on Local Bodies for the year ended March 2014 Government of Karnataka Report No.2 of the year 2015 © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in www.agkar.cag.gov.in TABLE OF...
Chapter I CHAPTER I RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT AN OVERVIEW OF PANCHAYAT RAJ INSTITUTIONS 1.1 Background Consequent to the 73rd Constitutional amendment, the State Government enacted the Karnataka Panchayat Raj (KPR) Act, 1993 ...
Appendices Appendix 1.1 Organisational structure of PRIs (Reference: Paragraph 1.3/Page 2) 113 Report No.2 of the year 2015 Appendix 1.2 Statement showing fund details of flagship schemes (Reference: Paragraph 1.4.1/Page 2) (\' in crore) Opening ...
Chapter III CHAPTER III - RESULTS OF AUDIT SECTION ‘A’-PERFORMANCE AUDIT RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT 3.1 Suvarna Gramodaya Yojana Executive summary The State Government launched Suvarna Gramodaya Yojana in February 2007 to ...
Income Tax Department (ITD) is subjected to Internal Audit of assessment and accounting functions. Internal audit of assessment work in ITD is undertaken by the Additional Commissioners of Income Tax (Addl. CsIT), Special Audit Parties (SAPs) and...
Damodar Valley Corporation (Corporation) was set up in July 1948 under the Damodar Valley Corporation Act, 1948. The Participating Governments of the Corporation are the Central Government, Jharkhand Government and the Government of West...
ANNEXURES Report No. 22 of 2015 Annexure -1 (Refer to Para 3.2.1) Project-wise coal requirement and linkage thereof Unit (Capacity) Coal Requirement as per DPR Source as envisaged in Allotted Coal Block Linkage with CIL FSA Quantity (MMtPA)...
Report No. 22 of 2015 The Corporation planned to commission five units5 of 1210 MW capacity dunng the X Plan period. However, only one unit i.e. MTPS Unit # 4 (210 MW) was commissioned during such period and the remaining four units were carried...
Glossary of Technical Terms Report No. 22 of 2015 Glossary of Technical Terms used in the Report 1. Air Pre-heater Air preheater is a general term used to describe any device designed to heat air before another process (for example, combustion in ...
This Report includes important audit findings noticed as a result of test check of accounts of records of Central Government Companies and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 619(3) of ...
Report No. 21 of 2015 (Volume II) CHAPTER II: MINISTRY OF MINES Hindustan Copper Limited 2.1 IT Audit on implementation of Oracle e-Business Suite (EBS) Hindustan Copper Limited (HCL) implemented Oracle E-Business Suite (EBS) in October 2008 to...
This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/ Departments and Autonomous Bodies. It contains XVIII chapters. Chapter I gives a brief introduction while Chapters...
Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. Accounts of Government Companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the...
Chapter I Overview of State Public Sector Undertakings Chapter I 1. Overview of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations...
Chapter II Performance Audit relating to Government Companies Chapter II 2. Performance Audit relating to Government Companies 2.1 Odisha Tourism Development Corporation Limited and Department of Tourism, Government of Odisha Activities of...
r- ~1 ANNEXURES V--- -J) Annexures Annexure 1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2014 in respect of Government Companies and Statutory Corporations (Referred to in paragraph...
Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The Accounts of Government companies are audited by Statutory Auditors appointed by Comptroller and Auditor General of India. These Accounts are also subject to...
CHAPTER-I Overview of Government companies and Statutory corporations Chapter-I - Overview of Government companies and Statutory corporations CHAPTER! 1. Overview of Government companies and Statutory corporations Introduction_ 1.1 The State...
CHAPTER-III Transaction Audit Observations Chapter - III -Transaction Audit Obsen’ations CHAPTER HI 3. Transaction Audit Observations_ Important audit findings noticed as a result of test check of transactions made by the State Government...