Audit Reports

08 August 2023

Compliance

Report No.9 of 2023- Union Government – Ministry of MSME- Compliance Audit on “Departmental Trading Units including Supply Chain Management in Khadi and Village Industries Commission”

Sector:

Industry and Commerce |

Agriculture and Rural Development

Download Full Report _{(PDF 7.8 MB)}

09 August 2023

Performance

Report No.17 of 2023- Performance Audit on “Swadesh Darshan Scheme”- Union Government- Ministry of Tourism

Sector:

Social Infrastructure

Download Full Report _{(PDF 6.02 MB)}

08 August 2023

Performance

Report No.8 of 2023 – Performance Audit on “Role of Tea Board of India in Development of Tea in India”,Union Government – Ministry of Commerce & Industry

Sector:

Industry and Commerce |

Agriculture and Rural Development

Download Full Report _{(PDF 17.8 MB)}

09 August 2023

Compliance

Report No.16 of 2023 - Compliance Audit on Finance and Communication, Union Government

Sector:

Finance

Download Full Report _{(PDF 3.67 MB)}

08 August 2023

Financial

Report No. 13 of 2023 - Union Government, (Railways) Railways Finances

Sector:

Finance

Download Full Report _{(PDF 3.6 MB)}

08 August 2023

Performance

Report No. 11 of 2023- Performance Audit of Ayushman Bharat-Pradhan Mantri Jan Arogya Yojana – Union Government (Civil) National Health Authority Ministry of Health and Family Welfare

Concise Overview This Report of the Comptroller and Auditor General of India contains results of the Performance Audit on Ayushman Bharat – Pradhan Mantri Jan Arogya Yojana (AB-PMJAY) covering the period September 2018 to March 2021. Ayushman...

Sector:

Education, Health & Family Welfare

Download Full Report _{(PDF 4.57 MB)}

08 August 2023

Performance

Report No. 10 of 2023 - Performance Audit of National Social Assistance Programme - Union Government (Civil), Ministry of Rural Development (Performance Audit)

Concise Overview This Report contains significant results of the Performance Audit of National Social Assistance Programme covering the period from 2017-18 to 2020-21. NSAP aims to provide basic financial support to old age, widow and...

Sector:

Agriculture and Rural Development

Download Full Report _{(PDF 2.93 MB)}

08 August 2023

Report No. 14 of 2023- IT Audit of Indian Customs Electronic Data Interchange System (ICES) 1.5 ,Union Government Department of Revenue-Indirect Taxes (Customs)

Concise Overview The Report contains significant results of the Information Technology (IT) Audit of ICES 1.5. The instances mentioned in this Report are those which came to notice in the course of test audit conducted during December 2020 to May...

Sector:

Taxes and Duties

Download Full Report _{(PDF 3.46 MB)}

28 March 2023

Compliance

Report No. 4 of 2023 - Subject Specific Compliance Audit on Attachment of Property of an assessee by ITD under Section 281B, Union Government Department of Revenue - Direct Taxes.

Overview and Catchwords for Report No. 4 of 2023 Overview Provisional Attachment of properties prior to the completion of assessment is a critical tool with the Income Tax Department to facilitate recovery of tax demands from those assessees who...

Sector:

Taxes and Duties

Download Full Report _{(PDF 2.51 MB)}

28 March 2023

Performance

Report No. 3 of 2023 - IT Audit of CBIC ACES-GST Application, Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax)

Sector:

Taxes and Duties

Download Full Report _{(PDF 5.34 MB)}

Filter