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Audit Reports

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Page 10 of 159, showing 10 records out of 1,582 total

29 June 2022
Compliance
Punjab
Report No. 4 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Punjab

Procurement Corporation Limited and Punjab State Cooperative Supply Marketing Federation Limited (a cooperative and not under audit purview of the CAG) Markfed. Chapter-II: Social, General and Economic Sectors (Public Sector Undertakings) 23 15 February 2018 indicates that this provision of the.........

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Power & Energy
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30 July 2021
Compliance Performance
Chhattisgarh
Report No. 1 of 2021 - Revenue Sector Audit Report, Government of Chhattisgarh

audit The Comptroller and Auditor General of India (CAG) derives his authority for audit from Articles 149 and 151 of the Constitution of India and CAG’s (Duties, Powers and Conditions of Service) Act, 1971 (DPC Act). CAG audit s receipts of the Government under Section 16 of the DPC Act. 1. 4.........

Sector:
Taxes and Duties
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29 June 2022
Compliance
Punjab
Report No. 3 of the year 2021 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Punjab.

By 31 March 2020, PAC discussed 45 selected paragraphs pertaining to the CAG’s Audit Reports for the years from 2012-13 to 2015-16. PAC gave 57 recommendations 23 in respect of CAG’s Audit Reports for the years from 2010- 11 to 2013-14, which were incorporated in five PAC Reports (2014-15,.........

Sector:
Taxes and Duties
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29 June 2022
Performance
Punjab
Report No. 7 of 2021- Performance Audit on 74th Constitutional Amendment Act, 1992, Government of Punjab

The accounts of the ULBs are being audited by the Examiner, Local Fund Accounts, Punjab (ELFA) (Statutory Auditor). Besides, the CAG of India has also been giving Technical Guidance and Support over the audit of ELFA. Article 243ZA read with Article 243K Elections to the Municipalities: The.........

Sector:
Local Bodies
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28 June 2022
Compliance
Kerala
Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

1 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA COMPLIANCE AUDIT REPORT for the year ended March 20 21 Government o f Kerala Report No. 2 of the year 2022 Presented to the Legislature on 28.........

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26 July 2022
Performance
Chhattisgarh
Report No. 2 of the year 2022 -Performance Audit on Implementation of 74th Constitutional Amendment Act in Chhattisgarh, Government of Chhattisgarh for the year ended 31 March 2020

3.3.7 Adoption of Accrual Based Accounting On the recommendation of 11 th Finance Commission, the CAG of India had constituted a Task Force to recommend budget and accounting formats for Urban Local Bodies in India. The CAG Task Force in its report, inter alia , suggested adoption of.........

Sector:
Local Bodies
Chapter III- Empowerment of Urban Local Bodies and their functioning
(PDF 0.36 MB)

3.3.7 Adoption of Accrual Based Accounting On the recommendation of 11 th Finance Commission, the CAG of India had constituted a Task Force to recommend budget and accounting formats for Urban Local Bodies in India. The CAG Task Force in its report, inter alia , suggested adoption of.........

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05 July 2022
Financial
Delhi
Report No.2 of the year 2021 - State Finances Audit Report for the year ended 31 March 2020, Government of National Capital Territory of Delhi

Audit of State Public Sector Enterprises 5.9 79 73. Appointment of statutory auditors of State Public Sector Enterprises by CAG 5.10 79 Table of Contents iii 74. Submission of accounts by State Public Sector Enterprises 5.11 79 75. CAG’s oversight - Audit of accounts and supplementary.........

Sector:
Finance
Chapter 5: State Public Sector Enterprises
(PDF 0.2 MB)

Companies is conducted by the C AG of India under the provisions of Sections 143(5) to 143(7) of the Comp anies Act, 2013 read with Section 19 of the CAG’s (Duties, Powers and Conditi ons of Service) Act, 1971 and the Regulations made thereunder. Under the Comp anies Act, 2013, the CAG appoints.........

Executive Summary
(PDF 0.08 MB)

(Paragraph 4.6)  The audit of 12 autonomous bodies/authorities has been entrusted to the CAG under Sections 19 and 20 of the CAG’s (Duties, Powers and Conditions of Service) Act, 1971. The annual accounts of 12 bodies/ authorities due up to 2019-20 had not been received as of September.........

Index
(PDF 0.05 MB)

Audit of State Public Sector Enterprises 5.9 79 73. Appointment of statutory auditors of State Public Sector Enterprises by CAG 5.10 79 Table of Contents iii 74. Submission of accounts by State Public Sector Enterprises 5.11 79 75. CAG’s oversight - Audit of accounts and supplementary.........

Chapter 1: Overview
(PDF 0.11 MB)

India Average = 69.4 years) 75.3 10 Gross State Domestic Product (GSDP) 2019-20 at current prices ` `` ` 8,56,112 crore 11 Per Capita GDP/GSDP CAGR (2011-12 to 2019-20) NCT of Delhi 9.81 per cent All India 9.84 per cent 12 GDP/GSDP CAGR (2011-12 to 2019-20) NCT of Delhi 12.08 per cent All.........

Chapter 4: Quality of Accounts and Financial Reporting Practices
(PDF 0.14 MB)

Statement) - 4.9 Submission of Accounts/Separate Audit Reports o f Autonomous Bodies The audit of 12 bodies/authorities has been entrusted to the CAG under Sections 19 and 20 of the CAG’s (Duties, Powers and Conditio ns of Service) Act, 1971. The annual accounts of 12 bodies/authorities due.........

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22 July 2022
Compliance Performance
Goa
Report No.1 of 2022 - Government of Goa

The CAG conducts audit of expenditure of the Departments of Government of Goa under Section 13 of the CAG's (DPC) Act. The CAG is the sole auditor in res pect of 13 Autonomous Bodies which are audited under the provisions of Se ctions 19 and 20 of the CAG's (DPC) Act. In addition, the CAG also.........

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Taxes and Duties
Chapter 1 Social, General And Economic Sectors (Non-PSUs) of the State Government of Report No.1 of 2022 - Government of Goa
(PDF 2.01 MB)

The CAG conducts audit of expenditure of the Departments of Government of Goa under Section 13 of the CAG's (DPC) Act. The CAG is the sole auditor in res pect of 13 Autonomous Bodies which are audited under the provisions of Se ctions 19 and 20 of the CAG's (DPC) Act. In addition, the CAG also.........

Chapter 3 Public Sector Undertakings And Government Commercial and Trading Activities of Report No.1 of 2022 - Government of Goa
(PDF 0.14 MB)

based on recommendations of COPU) These Reports of COPU contained recommendations in respect of paragraphs which appeared in the Audit Report of the CAG of In dia for the year 2003-04, 2009-10, 2010-11, 2011-12, 2012-13 and 2013-14 resp ectively. The State Government may ensure replies to.........

Preface of Audit Report 2019-20
(PDF 0.02 MB)

iii This Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 has been prepared for submissio n to the Governor of State of Goa. This Report contains three Chapters..........

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20 July 2022
Financial
Kerala
Report No. 1 of 2022 - State Finances Audit Report, Government of Kerala

These account s are audited independently by the Accountant General (Audit), a nd certified by the CAG. Finance Accounts and Appropriation Accounts of the State constitute the core data for this report. Other sources include the following: x Budget of the State: for assessing th e.........

Sector:
Finance
Chapter IV - Quality of Accounts and Financial Reporting Practices
(PDF 2.36 MB)

4.11 Submission of Accounts/ Se parate Audit Reports of Autonomous Bodies As per Section 19(2) of the CAG’s DPC Act, the duties and powers of Comptroller and Auditor General in relation to the audit of accounts of Corporations established by or under law made by Parliament shall be performed.........

Chapter II - Finances of the State
(PDF 11.43 MB)

The financial statements of the Govern ment Companies are audited by Statutory Auditors, who are appointed by the CAG. These financial statements are subject to supplementary audit to be conducted by CAG within 60 days from the date of receipt of the Audit Report. However, CAG is sole auditor.........

Chapter III - Budgetary Management
(PDF 3.68 MB)

Audit of appropriations by the CAG seek s to ascertain whether the expenditure actually incurred under various grants is in accordance with the authorisation given under the Appropriation Act and th at the expenditure required to be charged under the provisions of the Constitution.........

Chapter I - Overview
(PDF 3.05 MB)

These account s are audited independently by the Accountant General (Audit), a nd certified by the CAG. Finance Accounts and Appropriation Accounts of the State constitute the core data for this report. Other sources include the following:  Budget of the State: for assessing th e.........

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20 July 2022
Performance
Kerala
Report No. 4 of the year 2022 - Functioning of the University of Kerala

© COMPTROLLER AND AUDITOR GENERAL OF INDIA https:// cag.gov.in.........

Sector:
Education, Health & Family Welfare
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