Audit Reports

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the offices of...

This Report contains 37 paragraphs including three reviews relating to non/short levy of taxes, duties, royalty, fees, interest and penalty etc., involving Rs. 141.27 crore. Some of the major findings are mentioned...

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....

In our assessment, the operations of the State Excise Department did not rank high in terms of financial materiality of the revenue generated and financial risk. However, the Department emerged with high priority in terms of significance and...

The State of Kerala, located at the southern end of the country, accounts for one per cent of the total area of the country and about three per cent of the population. The State ranks high in the human development index with a literacy rate of 93.91 ...

This Report contains 47 paragraphs including four reviews on Compounding Schemes in Commercial Taxes Department, Utilisation of declaration forms in  interstate trade, Levy and Collection of Stamp Duty and Registration Fee and ...

This Report contains two performance reviews, 17 paragraphs and three thematic paragraphs. The draft audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government with a request to furnish replies within six ...

Government commercial concerns, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG) fall under the  following categories:   Government companies, Statutory corporations, and Departmentally...

This Report has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution of India. Chapter-I of this Report indicates profile of units under audit jurisdiction, authority for audit, planning and conduct of audit,...