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Audit Reports

Reports older than 2009

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Page 97 of 121, showing 10 records out of 1,208 total

13 February 2015
Compliance Performance
Karnataka
Report No. 7 of 2014 - Compliance and Performance Audit on Revenue Sector of Government of Karnataka

This Report contains 26 paragraphs including two Performance Audits relating to non/short levy of tax, interest, penalty, revenue foregone, etc. involving Rs.184.18 crore. Some of the major findings are mentioned below: Total revenue receipts of the ...

Sector:
Taxes and Duties
Download Full Report (PDF 1.27 MB)
28 March 2011
Compliance Financial Performance
Odisha
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

This Report on the Finances of the Government of Orissa is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based...

Appendices
(PDF 1.33 MB)

Appendix A brief profile of Orissa 1.1 (Refer Page 1) Source: Financial data is based on figures in Finance Accounts. BPL (Planning Commission & NSSO data,61st Round-http://planning commission.nic.in/data/database/Data0910/tab%2021.pdf), Gini...

Download Full Report (PDF 3.47 MB)
28 March 2011
Compliance Financial Performance
Odisha
Report of 2010 - Report of the Comptroller and Auditor General of India, Commercial, Government of Orissa

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....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.83 MB)

Chapter II Performance review relating to Government companies Chapter II 2. Performance review relating to Government companies 2.1 Orissa Power Generation Corporation Limited Functioning Executive summary Power is an essential requirement for all ...

Chapter 3 - Transaction Audit Observations
(PDF 0.44 MB)

Chapter III Transaction Audit Observations Chapter III 3. Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government Companies/Statutory corporations are included in this Chapter....

Appendices
(PDF 0.69 MB)

Annexures Annexure 1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2010 in respect of Government companies and Statutory corporations (Referred to in paragraph 1.7) (Figures in column 5...

Download Full Report (PDF 3.88 MB)
Performance
Pondicherry
Report of 2009 - Performance Audit on Civil of Government of Pondicherry

This Audit Report includes five chapters comprising six performance audit reviews and 12 transaction audit paragraphs relating to the Union Territory Government and its Companies. The audit has been conducted in accordance with the Auditing...

Chapter 1 - Performance Audits
(PDF 0.23 MB)

CHAPTER I This chapter includes two performance audits, one of the National Rural Health Mission and the other of Financial Management in Commune Panchayats together with a long paragraph on the Modernisation of Police Force scheme. HEALTH AND...

Chapter 5 - GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES
(PDF 0.2 MB)

GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 5.1 Overview of Union Territory of Puducherry Public Sector Undertakings Introduction 5.1.1 The Union Territory Public Sector Undertakings (PSUs) consist of Government Companies. PSUs of Union Territory...

Download Full Report (PDF 0.81 MB)
16 March 2010
Financial
Odisha
Report of 2009 - Financial Audit on Revenue of Government of Odisha

Chapter 2 - Sales Tax, Value added Tax and Entry Tax
(PDF 0.21 MB)

CHAPTER-II: SALES TAX, VALUE ADDED TAX AND ENTRY TAX 2.1 Results of audit_ Test check of the assessments, refund cases and other records on sales tax. value added tax (VAT) and entry tax in commercial tax offices during the year 2008-09 revealed...

Chapter 3 - Taxes on Motor Vehicles
(PDF 0.13 MB)

CHAPTER-III: TAXES ON MOTOR VEHICLES - _ 3.1 Results of audit_ Test check of the records relating to assessment and collection of motor vehicles tax in the office of the State Transport Authority. Orissa and the regional transport offices conducted ...

Chapter 4 - Land Revenue, Stamp Duty and Registration Fees
(PDF 0.09 MB)

CHAPTER IV: LAND REVENUE, STAMP DUTY AND REGISTRATION FEES V___/ 4.1 Results of audit_ Test check of the records relating to assessment and collection of land revenue and stamp duty and registration fees conducted during the year 2008-09 revealed...

Download Full Report (PDF 0.68 MB)
27 March 2010
Financial
Nagaland
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Nagaland

This Report on the Finances of the Government of Nagaland is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year...

Sector:
Finance
Chapter 1 of Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Nagaland
(PDF 0.33 MB)

Chapter-I-Finances of the State Government Chapter I Finances of the State Government The annual accounts of the State Government consist of Finance Accounts and Appropriation Accounts. The Financial Accounts of the Government of Nagaland are laid...

Download Full Report (PDF 0.67 MB)
Compliance Financial
Mizoram
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Mizoram

T his Report on the Finances of the Government of Mizoram is being brought out with a view to assess objectively the final performance of the State during the year 2010-11. The aim of this Report is to provide the State Government with timely inputs ...

Sector:
Finance
Appendices
(PDF 0.31 MB)

Appendix 1.1 Part-A: Structure and Form of Government Accounts (Reference: Paragraph-Profile of Mizoram; Page-1) Structure of Government Accounts The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency...

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.15 MB)

Chapter 2 Financial Management and Budgetary Control 2.1 Introduction Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared with the amounts of the voted grants and...

Download Full Report (PDF 1.4 MB)
10 April 2015
Compliance Performance
Maharashtra
Report No. 1 of 2015 – Compliance and Performance Audit on Revenue Sector of Government of Maharashtra

This Report contains 28 paragraphs, including three Performance Audits relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.255 crore. Some of the major findings are mentioned below: The total revenue receipts of the ...

Chapter 7 of Report No. 1 of 2015 – Compliance and Performance Audit on Revenue Sector of Government of Maharashtra
(PDF 0.21 MB)

CHAPTER-VII Finance Department, Government of Maharashtra Directorate of Account & Treasuries A Performance Audit on “IT Audit of Government Receipt Accounting System” was conducted and results of audit are mentioned in the following...

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26 February 2014
Compliance Performance
Karnataka
Report No. 4 of 2014 - Compliance and Performance Audit on Public Sector Undertakings of Government of Karnataka

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 Comptroller and Auditor General of India (CAG). These accounts are also...

Annexures
(PDF 0.4 MB)

Annexures Annexure 1 Statement showing particulars of up- to-date paid-up capital, loans outstanding and manpower as on 31 March 2013 in respect of Government Companies and Statutory Corporations. (Referred to in Paragraph 1.10) Figures in column 5...

Download Full Report (PDF 5.12 MB)
27 March 2010
Performance
Nagaland
Report of 2009 - Performance Audit on Civil of Government of Nagaland

This Report contains 16 audit paragraphs (including three general paragraphs) pertaining to Civil and Commercial portion and two performance reviews. There is a separate chapter on Integrated Audit of the Urban Development Department. According to...

Sector:
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties
Chapter 4 of Report of 2009 - Performance Audit on Civil of Government of Nagaland
(PDF 0.15 MB)

CHAPTER-IV REVENUE RECEIPTS 4.1 GENERAL 4.1.1 Trend of revenue receipts_ The tax and non-tax revenue raised by the Government of Nagaland during the year 2008-09, the State's share of divisible Union taxes and grants-in-aid received from the...

Download Full Report (PDF 0.95 MB)