Page 38 of 69, showing 10 records out of 685 total
The Report of the Comptroller and Auditor General of India on the Finances of the State of Haryana 2015-16 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2016 and is based on the...
Chapter I contains four paragraphs involving 122.97 crore on underassess-ment, short payment/loss of revenue, interest and penalty. Ineffective monitoring and poor maintenance of details of defaulters by Departments of Trade & Taxes and Excise,...
Chapter 1- Finances of the Government of National Capital Territory of Delhi is based on audit of Finance Accounts and provides a broad perspective of the finances of GNCTD for the year ending March 2016. It also analyses critical changes in...
Audit Report No. 37 of 2016-Union Government (Railways)-Railways Finances was laid on the table of both the Houses of Parliament on 10-03-2017 and has now become a public document. This Report provides an analytical review of the Accounts and...
This Report contains 32 paragraphs including one Performance Audit and two audits relating to taxes that were either not or short levied and loss of tax/duty Rs. 11,676.35 crore. Out of this Rs. 10,282.30 crore is recoverable and...
The Audit Report on Union Territory Finances for the year 2014-15 relating to Union Territrory of Puducherry containing three Chapters provides an analytical review of the Annual Accounts of the Government of Union Territory. Chapter I is based on...
This Report for the year ended March 2016 has been prepared for submission to the President under Article 151 of the Constitution. The Report includes matters arising from test audit of the Finance Accounts and the Appropriation Accounts of the...
1. Overview of Government Companies and Statutory Corporations Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013. Their accounts are subject to supplementary audit by the CAG. Audit of Statutory ...
Performance Audits The Performance Audit Report on “Levy and Collection of Motor Vehicles Tax” revealed that: Controls were fairly adequate to ensure registration of motor vehicles and levy and collection of tax on non–transport vehicles....
The Procurement of paddy, milling and supply of custom milled rice by the Odisha State Civil Supplies Corporation Limited was not efficient and economical. Targets for procurement for 2014-15 KMS was not based on marketable surplus. Procurement was...