Audit Reports

Audit Report No 34 of 2017 contains the results of compliance audit of loans to Independent Power Producers (IPPs) by Rural Electrification Corporation Limited (REC) and Power Finance Corporation Limited (PFC) over the period 2013-14 to...

Audit Report No. 29 of 2017 is the Performance Audit Report on Competitiveness of BHEL in Emerging Market. The Performance Audit was conducted with a view to examine the competitiveness of BHEL in emerging scenario of climate change, increased...

The Report contains significant findings of audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during the...

We conducted a Performance Audit on levy and collection of Service Tax on Entertainment Sector, to seek an assurance regarding adequacy of Service Tax rules and regulations relating to entertainment sector and systems in place to ensure compliance...

The corporate assessees, irrespective of their income level are required compulsorily to file their income tax returns annually.  However, total number of corporate assessees filing returns with the ITD was much less as compared to the...

This Report contains results of three areas covered in audit viz. Debt Management, Labour Management and Incentive Payments and Implementation of Private Entrepreneurs Guarantee (PEG) Scheme in Punjab. These areas were selected due to high cost of...

Audit Report No. 33 of 2017 is on the Performance Audit Report on Planning and Implementation of Phase III Expansion Project of Mangalore Refinery and Petrochemicals Limited. Mangalore Refinery and Petrochemicals Limited, in the year 2006, decided...

This Report has been prepared for submission to the Governor of Madhya Pradesh under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 which includes One Performance Audit, Two Long Paragraphs and Six...

The Report No. 04 of 2017 on Performance Audit of “Contract Management in Road Works” has been prepared for submission to the Governor of Uttar Pradesh under Article 151(2) of the Constitution. Uttar Pradesh is the most populous State in the...

This Report contains 38 draft paragraphs relating to non/short levy of taxes/duties/royalty, interest and penalty etc., loss of revenue, irregular exemption, unfruitful expenditure and other irregularities.  It also contains a Performance Audit ...