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Audit Reports

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Page 138 of 202, showing 10 records out of 2,020 total

30 April 2013
Performance
Report No. 23 of 2012 - Performance Audit of IT Applications in Income Tax Department

The main objectives of the IT Applications in Income Tax Department (ITD) were to improve the efficiency and effectiveness of the tax administration and provide management with reliable and timely information towards effective planning as also...

Sector: Taxes and Duties
27 April 2013
Financial
Sikkim
State Finances Audit Report 2011-12 Sikkim

This Report on the Finances of the Government of Sikkim 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 2011-12. ...

Sector: Finance
27 April 2013
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2011-12 Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors, and Chapter VI deals with Follow up of Audit observations. This Report contains 25 audit...

Sector: Environment and Sustainable Development | Finance | Industry and Commerce | Agriculture and Rural Development | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | Power & Energy | Transport & Infrastructure | Taxes and Duties
23 April 2013
Performance
Report No. 5 of 2013 - Performance Audit of Disaster Preparedness in India of Union Government, Ministry of Home Affairs

The world over Disaster Preparedness or Disaster Risk Reduction (DRR) is becoming the most prominent theme for Disaster Management. It is not possible to eliminate the possibility of disasters. However, with due care and proper preparation, the...

Sector: General Sector Ministries and Constitutional Bodies
23 April 2013
Performance
Report No. 6 of 2013 - Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme of Union Government, Ministry of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act, (MGNREGA) was enacted with the objective of enhancing livelihood security in rural areas by providing at least 100 days  of  guaranteed  wage  employment  in ...

Sector: Agriculture and Rural Development
18 April 2013
Compliance Financial
Maharashtra
Report of 2012 – Compliance and Financial Audit on State Finances of Government of Maharashtra

Maharashtra is the second largest State in India, both in terms of population and geographical area. The State has shown higher economic growth in the  past decade as the compound annual growth rate of its Gross State Domestic Product for the...

18 April 2013
Performance
Maharashtra
Report No. 1 of 2013 - Performance Audit on Revenue Receipts of Government of Maharashtra

This Report contains 42 paragraphs including two Performance Audits relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.233.59  crore. Some of the major findings are mentioned below: The total receipts of the...

18 April 2013
Compliance Financial Performance
Maharashtra
Report No. 2 of 2013 - Performance Audit on Public Sector Undertakings of Government of Maharashtra

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

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Art, Culture and Sports | Agriculture and Rural Development
18 April 2013
Performance
Maharashtra
Report No. 3 of 2013 – Performance Audit on General and Social Sector of Government of Maharashtra

This Report on the audit of expenditure (General and Social Sector) incurred by the Government of Maharashtra has been prepared for submission to the Governor of Maharashtra under Article 151 of the  Constitution of India. Chapter I of this...

18 April 2013
Compliance Performance
Maharashtra
Report No. 4 of 2013 - Compliance and Performance Audit on Economic Sector of Government of Maharashtra

This Report on the audit of expenditure (Economic Sector) incurred by the Government of Maharashtra has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. Chapter I of this Report covers...