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Audit Reports

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Page 93 of 132, showing 10 records out of 1,319 total

Financial
Tamil Nadu
Report No. 3 of 2011 - Financial Audit on Revenue Receipts of Government of Tamilnadu

The Report contains 28 paragraphs including three performance audits relating to non/short levy of taxes, interest, penalty, etc., involving RS 742 crore. The total receipts of the State during 2010-11 were RS 70,187.62 crore, comprising tax revenue ...

Annexures
(PDF 2.82 MB)

ANNEXURES Annexures ANNEXUREI (Refer to Paragraph 1.4 of Chapter I) Sl. Name of the Nature of receipts Auditable No. Department units p 1. Commercial Sales tax 392 217 225 Taxes and Stamp duty and 568 210 199 Registration registration fees 2 Revenue ...

Chapter 2 - Sales Tax/Value Added Tax
(PDF 11.79 MB)

CHAPTER // SALES TAX/VALUE ADDED TAX Executive Summary Increase in tax In 2010-11 the collection from sales tax/value added collection__tax increased by 26 per cent over the previous year. Internal audit Internal audit of Commercial Taxes...

Download Full Report (PDF 57.64 MB)
25 March 2015
Compliance Performance
Rajasthan
Report No. 6 of 2014 -Performance and Compliance Audit on Public Sector Undertakings of Government of Rajasthan

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government Companies are audited by the Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG). These accounts are also...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Annexures
(PDF 11.27 MB)

North Delhi Power Limited In five cases of North Delhi Power Limited, Bhanu Solar Projects Private Limited, MMS Steel & Power Private Limited, Chenab Securities and GMR Rajmundry, the Company irregularly transferred project capacity which was not permissible under policy 2004 and policy 2011............

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Performance
Tamil Nadu
Report No. 4 of 2011 - Performance Audit on Commercial of Government of Tamilnadu

Audit of Government compines is governed by Section 619 of the Companies Act, 1956. The accounts of Government compines are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Annexures
(PDF 38.31 MB)

93 ANNEXURE-1 (Referred to in paragraph 1.7) Statement showing particulars of up-to-date Paid-up Capital, Loans outstanding and manpower as on 31 March 2011 in respect of Government companies and Statutory corporations (Figures in column 5(a) to...

Download Full Report (PDF 63.5 MB)
28 June 2014
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2012-13 Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, General, Economic, Public Sector Undertakings, Revenue Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 28 audit paragraphs ...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Appendices of 2014 – Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Sikkim
(PDF 5.34 MB)

Appendix 1.1 Audit conducted during 2012-13 under Social Sector (Reference: Paragraph 1.2; Page 2) (fincrore) Expenditure of the unit Name of the nnit (i'.e. expenditure of the unit for the financial year for which audit conducted) 2009-10 2010-11...

Download Full Report (PDF 70.55 MB)
18 July 2014
Financial
Rajasthan
Report of 2014 - Financial Audit on State Finances of Government of Rajasthan

Based on the audited accounts of the Government of Rajasthan for the year ended March 2013, this report provides an analytical review of the finances of the State Government. The financial performance of the State has been assessed based on the...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 14.87 MB)

13.23 17.23 4.47 Average (Ratio) 2012-13 Rajasthan’s Average 16.01 72.56 37.16 13.95 17.10 5.15 (Ratio) 2012-13 * General Category States exclude Delhi, Goa and Puducherry AE: Aggregate Expenditure DE: Development Expenditure SSE: Social Sector Expenditure CE: Capital Expenditure # Development............

Download Full Report (PDF 35.48 MB)
20 March 2015
Compliance Financial Performance
Punjab
Report No. -5 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Public Sector Undertakings)

This Report contains 17 paragraphs and two performance audits i.e., 'Working of Punjab State Warehousing Corporation' and 'Micro Hydel Projects in Punjab' involving controllable losses/ avoidable expenditure to the extent of RS 1,906.28 crore due to ...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Annexures
(PDF 13.15 MB)

Annexures Annexure -1 (Referred to in paragraph 1.7) Statement showing particulars of paid-up capital, loans outstanding and manpower as on 31 March 2014 in respect of Government companies and Statutory corporations (Figures in column 5 (a) to 6(d)...

Download Full Report (PDF 86.38 MB)
18 July 2014
Compliance Performance
Rajasthan
Report No. 4 of 2014 - Financial Audit on Revenue Sector of Government of Rajasthan

This Report contains 39 paragraphs involving Rs. 586.49 crore, including two Performance Audits on 'Recovery of arrears in Commercial Taxes Department' and 'Encroachment on Government Land'. The total revenue receipts of the Government of Rajasthan...

Sector:
Taxes and Duties |
Finance
Chapter 4 - Land Revenue
(PDF 9.4 MB)

CHAPTER-IV: LAND REVENUE 4.1 Tax administration Assessment and collection of land revenue are governed under the Rajasthan Land Revenue Act, 1956 and rules made thereunder. Land revenue mainly comprises rent on land, lease rent, premium, conversion ...

Download Full Report (PDF 45.61 MB)
18 July 2014
Compliance Performance
Rajasthan
Report No. 1 of 2014 - Performance Audit on Public Sector Undertakings of Government of Rajasthan

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

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Annxures
(PDF 7.55 MB)

Transport & Package Tour 1 Package Tour, New Delhi 2470.26 2346.63 123.63 2 Transport Unit, Jaipur 531.85 646.66 (114.81) Total (C) 3002.11 2993.29 8.82 125 Audit Report No. 1 (Public Sector Undertakings) for the year ended 31 March 2013 Annexure -9 (Referred to in paragraph 2.9) Statement............

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Financial
Tamil Nadu
Report of 2010 - Financial Audit on Revenue of Government of Tamilnadu

The Report contains 22 paragraphs including one review relating to non/short levy of taxes, interest, penalty, etc. involving RS 149.13 crore. The total receipts of the State during 2009-10 was RS 55,844.13 crore, comprising RS 36,546.66 crore as...

Chapter 2 - Commercial Taxes
(PDF 26.1 MB)

CHAPTER II COMMERCIAL TAXES L_ _A 2.1 Tax administration The assessment, levy and collection of Value Added Tax are governed by the Tamil Nadu Value Added Tax Act, 2006 and the Tamil Nadu Value Added Tax Rules. The administration of the department...

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27 August 2013
Compliance Performance
Rajasthan
Report No. 3 of 2013 - Performance and Compliance Audit on Economic Sector of Government of Rajasthan

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

Sector:
Transport & Infrastructure |
Agriculture and Rural Development |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 5.65 MB)

Chapter 2 Performance Audit Chapter 2 Performance Audit This chapter presents performance audit of Water Resources Department. Water Resources Department 2.1 Performance Audit of Water Resources Department Executive Summary Rajasthan is the driest...

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