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Audit Reports

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Page 6 of 7, showing 10 records out of 63 total

Financial
Andhra Pradesh
Report of 2011 - Financial Audit on State Finance of Government of Andhra Pradesh

The Government of Andhra Pradesh enacted the 'Fiscal Responsibility and Budget Management (FRBM) Act in October 2005 as recommended by the Twelfth Finance Commission (TFC), setting out a reform agenda through a fiscal correction path in the medium...

Sector:
Finance
Download Full Report (PDF 2.83 MB)
Compliance
Andhra Pradesh
Report of 2011 - Performance Audit on Revenue of Government of Andhra Pradesh

The Report contains 41 paragraphs involving Rs. 477.58 crore and three performance audits on (i) Taxation of works contracts under the APVAT Act, involving Rs. 35.23 crore, (ii) Cross verification of declaration forms used in inter state trade,...

Sector:
Taxes and Duties
Download Full Report (PDF 2.55 MB)
Performance
Andhra Pradesh
Report of 2011 - Performance Audit on Commercial of Government of Andhra Pradesh

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:
Industry and Commerce
Download Full Report (PDF 1.95 MB)
Compliance Performance
Andhra Pradesh
Report of 2011 - Compliance and Performance Audit on Civil of Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes and departments of the Government of Andhra Pradesh, compliance audit of transactions of its various...

Sector:
Social Infrastructure
Download Full Report (PDF 3.4 MB)
Financial
Andhra Pradesh
Report of 2010 - Financial Audit on State Finance of Government of Andhra Pradesh

Andhra Pradesh Government enacted Fiscal Responsibility and Budget Management (FRBM) Act in October 2005 as recommended by the Twelfth Finance Commission (TFC). It sets out a reform agenda through fiscal correction path in the medium term with...

Sector:
Finance
Download Full Report (PDF 7.28 MB)
Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Revenue Receipt of Government of Andhra Pradesh

The Prohibition and Excise Department (the Department) plays the dual role of enforcing prohibition of arrack and procuring revenue through regulation of Indian Made Foreign Liquor (IMFL) and Toddy.Duty paid on manufacture and the license fee...

Sector:
Taxes and Duties
Download Full Report (PDF 46.45 MB)
Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Revenue of Government of Andhra Pradesh

The Report contains 46 paragraphs involving Rs. 191.59 crore and a performance audit review on "Interest Receipts on loans sanctioned by the State Government involving revenue implications of Rs. 976.82 crore. relating to non/short levy of tax,...

Sector:
Taxes and Duties
Download Full Report (PDF 1.36 MB)
Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Commercial of Government of Andhra Pradesh

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:
Industry and Commerce
Download Full Report (PDF 1.89 MB)
Compliance Performance
Andhra Pradesh
Report of 2010 - Audit Report (Civil) for the year ended March 2010 Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Performance audit of selected programmes and activities and Compliance audit of Government departments and autonomous bodies. Compliance audit refers...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 1.91 MB)
Compliance
Andhra Pradesh
Report of 2009 - Compliance Audit on Revenue of Government of Andhra Pradesh

The Report contains 58 paragraphs including two reviews relating to non/short levy of taxes, interest, penalty etc., involving Rs. 628.76 crore. Some of the major findings are mentioned in the following paragraphs:    The total revenue...

Sector:
Taxes and Duties
Download Full Report (PDF 0.75 MB)