Audit Reports

Out of total land under encroachment/litigation, 167.25 acre falls in the National Capital Region (NCR) of Delhi. The Company does not maintain proper records relating to litigated/encroached land as different sources pointed out different areas of land. While the Company’s books of accounts............

Government of India vide notificati on no 6/2007-Central Excise, New Delhi dated 1 March 2007, exempted the pipes needed for delivery of water from its source to the plant (includi ng the clear treated water re servoir) and from there to the first storage point, besides pipes of outer diameter............

This Report has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union Territories Act, 1963. Audit observations on the Annual Accounts of the Union Territory Government would form part of a Report on...

12.02 crore to a dealer of Delhi against declaration in the Form ‘F’. Cross verification of the records of Bodinayakanur assessment circle with those of the Commercial Tax Department, Delhi indicated (April 2005) that the agent at Delhi was a bogus dealer. His registration number was............

Ltd., New Delhi for development of Amusement Park without process of inviting competitive bidding. The cost of land ` 48 crore was charged at District Level Committee (DLC) rate for agricultural land instead of ` 303.60 crore (50 per cent of ` 607.20 crore worked out as per reserve price 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 CAG. These accounts are also subject to supplementary audit conducted by CAG....

The Report contains 20 audit paragraphs (including 4 general paragraphs), 3 performance reviews and an Integrated Audit of the Forest Department. The draft audit paragraphs and draft performance reviews were sent to the Secretary of the Departments...

Chennai (S. RAJANI) The Accountant General (Commercial and Receipt Audit), Tamil Nadu Countersigned New Delhi (VINOD RAI) The Comptroller and Auditor General of India 123 ANNEXURE-1 (Referred to in paragraph 1.7) Statement showing particulars of up-to-date paid-up capital, loans outstanding and............

The Punjab State Load Despatch Centre (SLDC), a constituent of Northern Regional Load Despatch Centre (NRLDC), New Delhi, ensures integrated operation of power system in the State. The State Government notified 1993/April 2010 that the SLDC shall be operated by the erstwhile Board/Company. The............

This Report has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union Territories Act, 1963. Audit observations on the Annual Accounts of the Union Territory Government would form part of a Report on...