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Page 5 of 9, showing 10 records out of 85 total

24 June 2021
Compliance Performance
Tamil Nadu
Economic Sector Audit Report for the year ended 31 March 2018

Performance Audit on development, welfare and relief schemes – Marine Fisheries in Tamil Nadu. The State lacked Comprehensive long-term Fishery Policy for focusing on core areas of sustainable development and socio-economic upliftment of the...

Download Full Report (PDF 11.77 MB)
09 July 2018
Compliance
Tamil Nadu
Report No.2 of 2018 - Revenue Sector Government of Tamil Nadu

The report contains 20 paragraphs, including one Performance Audit, relating to non / short levy of taxes, interest, penalty, etc. involving ` 4,769.56 crore. Audit of Assessment, levy and collection of VAT and CST on Petroleum Products revealed (i) ...

Sector: Finance
Download Full Report (PDF 2.96 MB)
09 July 2018
Compliance Performance
Tamil Nadu
Report No.5 of 2017 - Public Sector Undertakings Government of Tamil Nadu

As on 31 March 2017, the State had 74 Public Sector Undertakings (PSUs) (Working: 68 and Non-working: 6) with an Investment of ` 1,53,870.74 crore. Out of 68 working PSUs, 39 earned profit of ` 931.08 crore and 25 PSUs incurred loss of ` 9,366.31...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.49 MB)
09 July 2018
Compliance Performance
Tamil Nadu
Report No.7 of 2017 - Economic Sector Government of Tamil Nadu

This Report contains three chapters.  The first chapter is an introductory chapter outlining the audit scope, mandate and the significant audit findings.  The second chapter contains the performance audit of Tamil Nadu Biodiversity...

Sector: Finance
Download Full Report (PDF 3.28 MB)
09 July 2018
Performance
Tamil Nadu
Report No.6 of 2017 - State Finances Government of Tamil Nadu

The Audit Report on State Finances for the year 2016-17 relating to Tamil Nadu containing three Chapters provides an analytical review of the Annual Accounts of the State Government. Chapter I is based on the audit of Finance Accounts and makes an...

Sector: Finance
Download Full Report (PDF 3.34 MB)
09 July 2018
Compliance Performance
Tamil Nadu
Report No.8 of 2017 - General and Social Sector Government of Tamil Nadu

The Audit Report for the year 2016-17 relating to General and Social Sector of Government of Tamil Nadu contains three Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit...

Sector: General Sector Ministries and Constitutional Bodies
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09 July 2018
Performance
Tamil Nadu
Report No.4 of 2017 - Performance Audit of Flood Management and Response in Chennai and its Suburban Areas Government of Tamil Nadu

The Audit Report relating to Performance Audit of ‘Flood management and Response in Chennai and its Suburban Areas. It analyses the causes and Government’s response for the floods which impacted Chennai and its suburban areas in...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 9.4 MB)
19 July 2017
Compliance Performance
Tamil Nadu
Report No.7 of 2016 - Public Sector Undertakings, Government of Tamil Nadu

As on 31 March 2016, the State had 74 Public Sector Undertakings (PSUs) with an investment of ` 1,40,677.30 crore.  Out of 68 working PSUs, 41 earned profit of ` 811.27 crore and 21 PSUs incurred a loss of ` 15,684.69 crore. The PA on...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.35 MB)
19 July 2017
Compliance Performance
Tamil Nadu
Report No.1 of 2017 - Economic Sector Government of Tamil Nadu

This Report contains three chapters.  The first chapter is an introductory chapter outlining the audit scope, mandate and the significant audit findings.  The second chapter contains the performance audit of Implementation of National...

Sector: Finance
Download Full Report (PDF 2.24 MB)
19 July 2017
Financial
Tamil Nadu
Report No.2 of 2017 - Revenue Sector, Government of Tamil Nadu

Audit of ‘Assessment, levy and collection of Value Added Tax on transfer of goods involved in the execution of works contracts revealed the failure of CTD to institute a well established system of inter-departmental collection of data and ...

Sector: Finance
Download Full Report (PDF 2.07 MB)