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Page 35 of 48, showing 10 records out of 472 total

08 August 2013
Compliance
Report No. 13 of 2013 - Compliance Audit on Observations of Union Government, Commercial

This Report includes important audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the Comptroller and Auditor General of India under Section 619(3) (b) of the...

Sector:
Finance
Download Full Report (PDF 93.07 MB)
13 August 2013
Compliance
Report No. 14 of 2013 - Compliance Audit on Customs Union Government, Department of Revenue

The Report has a total revenue implication of RS 31.48 crore covering 31 paragraphs. We had issued another 90 paragraphs involving money value of RS 30.80 crore on which rectificatory action was taken by the Department/Ministry in the form of...

Sector:
Taxes and Duties
Download Full Report (PDF 0.67 MB)
23 August 2013
Compliance
Report No. 17 of 2013 - Compliance Audit on Indirect Taxes-Central Excise and Service Tax Union Government, Department of Revenue

This Report contains 239 audit observations pertaining to Central Excise duties and Service Tax, having a total revenue implication totalling RS 569.55 crore. The Ministry/department had, till May 2013, accepted audit observations involving revenue...

Sector:
Taxes and Duties
Download Full Report (PDF 32.7 MB)
23 August 2013
Compliance
Report No. 15 of 2013 - Compliance Audit on Direct Taxes-Union Government, Department of Revenue

This Report discusses important issues in direct taxes using data from Finance Accounts, departmental accounts, departmental MIS, Economic Survey and findings of compliance audits.Share of direct taxes in gross tax receipts increased from 38.42 per...

Sector:
Taxes and Duties
Download Full Report (PDF 30.71 MB)
18 February 2014
Compliance
Report No. 30 of 2013 - Union Government (Defence Services) Army y and Ordnance Factories

Despite highlighting cases of poor management of Defence estates in the various Audit Reports repeatedly and issue of specific directions by the PAC for strict compliance with the concerned Rules and Regulation, there had been no significant...

Sector:
Defence and National Security
Download Full Report (PDF 1.73 MB)
13 December 2013
Compliance
Report No. 23 of 2013 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

In 2011-12, there were 354 central autonomous bodies whose accounts were to be certified under Section 19(2) and 20(1) of the CAG's (DPC) Act 1971. Government of India released Rs.36247.97 crore towards grants/loans to 222 central autonomous bodies...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 38.17 MB)
06 September 2013
Compliance
Report No. 21 of 2013 - Compliance Audit on Compensatory Afforestation in India, Union Government, Ministry of Environment and Forests

The Supreme Court of India directed in October 2002 that a 'Compensatory Afforestation Fund' (CAF) shall be created in which all the monies received from the user-agencies towards compensatory afforestation, additional compensatory afforestation,...

Sector:
Environment and Sustainable Development
Download Full Report (PDF 10.61 MB)
07 May 2013
Compliance
Report No. 2 of 2013 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

As on 31 March 2012, there were 481 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 338 government companies, 137 deemed government companies and six...

Sector:
Finance
Download Full Report (PDF 91.46 MB)
06 September 2013
Compliance
Report No. 19 of 2013 - Compliance Audit on Observations, Union Government(Civil)

This Report contains significant audit findings which arose from the compliance audit of the financial transactions of Civil Ministries. It contains 17 chapters. Chapter I gives a brief introduction while Chapters II to XVI present detailed audit...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 38.19 MB)
13 August 2013
Financial
Report No. 1 of 2013 - Financial Audit of Civil on Accounts of Union Government

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union Government and analyses the finances of the Union Government for the year 2011-12. It also contains an analysis of the Appropriation...

Sector:
Finance
Download Full Report (PDF 195.45 MB)