Audit Reports

Lucknow, (Dr. Smita S. Chaudhri ) The Accountant General ( E&RSA ) Uttar Pradesh Countersigned New Delhi, (SHASHI KANT SHARMA ) The Comptroller and Auditor General of India Appendices Appendices 163 APPENDIX -I Operational Gaps in MSUs (Reference Para N o. 2.8.8.1 ) (` in lakh) Sl. No. Name of............

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 die CAG. These accounts are also subject to supplementary audit conducted by the ...

Based on the audited accounts of the Government of West Bengal for the year 2010-2011, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on the...

This Report contains 38 paragraphs including four performance audits relating to underassessment/non-realisation/loss of revenue etc. involving RS 558.70 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts ...

In Exit Conference, the Management stated that the firm (Bharat Enterprises, New Delhi) was blacklisted for non-supply/untimely supply of ordered quantity. The fact remains that the firm was not blacklisted on account of adopting unethical business practices to grab the order but on the reasons............

The recorded forest area of Nagaland is 9,222 sq. km which is 55.62 per cent of its geographical area. There are three Wildlife Sanctuaries, one National Park and one Zoological Park in the State. The main functions of the Department are to achieve...

the Board directed (May 2010) immediate purchase of an automatic bottling line and placed (July 2010/ December 2010) orders on Jagat Industries, New Delhi for supply of fully automatic bottling line with 150 bottles per minute at a cost of`78.68 lakh. The machine was commissioned in April 2011.............

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this report indicates auditee prolile. authority for audit, planning and conduct of audit, organizational structure of office of the...

The Report contains 21 paragraphs including two performance audits relating to non/short levy of taxes, interest, penalty, etc., involving RS 549.40 crore. The total receipts of the State during 2011-12 were RS 85,202.14 crore, comprising tax...

106.57 crore were forwarded to Delhi State for collection of dues as arrears of land revenue. Of this, 456 RCs for Rs. 87.53 crore were received back between April 2006 and March 2008 with the remark that the RCs contained incorrect address of the dealers. Thus, non-ensuring the correctness of............